| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $71,250.86 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,400.80 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,798.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,122.25 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,362.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,278.35 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $13,920.39 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,964.50 |
| 2511 | Business Office | 490 | Other Purchased Property Services | $83,868.00 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $9,808.00 |
| 2511 | Business Office | 530 | Communication Services | $240.00 |
| 2511 | Business Office | 580 | Staff Travel | $3,902.60 |
| 2511 | Business Office | 619 | General Supplies | $5,772.82 |
| 2511 | Business Office | 810 | Dues and Fees | $397.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,307.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $24,907.16 |
| 2560 | Information Services | 436 | Office Machine Svcs | $5,000.00 |
| 2560 | Information Services | 529 | Other Insurance Services | $65.00 |
| 2560 | Information Services | 540 | Advertising | $244.80 |
| 2560 | Information Services | 619 | General Supplies | $15.18 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,249.99 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $1,875.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $390.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,620.67 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $104.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $30,976.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,123.63 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $496.65 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,331.49 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,164.18 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,193.85 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $86,996.90 |
| | | | Total: | $414,550.28 |