| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $91,846.75 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,231.12 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,457.33 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,483.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,593.45 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $446.77 |
| 2511 | Business Office | 525 | Surety Bonds | $89.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,221.28 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $18,815.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,951.50 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.38 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,212.45 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $148.22 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $20,357.30 |
| | | | Total: | $220,225.49 |