| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,285.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,366.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,305.14 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,413.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $798.18 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,882.37 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,269.10 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $7.32 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $189.64 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,281.00 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 611 | Copy supplies | $275.37 |
| 2511 | Business Office | 619 | General Supplies | $1,850.36 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $239.88 |
| 2511 | Business Office | 810 | Dues and Fees | $484.14 |
| 2511 | Business Office | 930 | Reimbursement | $257.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,979.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $423.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $464.98 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $625.00 |
| 2560 | Information Services | 530 | Communication Services | $240.00 |
| 2560 | Information Services | 540 | Advertising | $212.35 |
| 2560 | Information Services | 810 | Dues and Fees | $388.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $212.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $235.50 |
| 2574 | Health Services | 336 | Medical Services | $934.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $665.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $197.10 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $168.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,700.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $3,126.30 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,213.29 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $560.00 |
| | | | Total: | $116,704.30 |