| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $101,574.00 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $260.12 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,557.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,793.98 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,588.97 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,645.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,375.77 |
| 2511 | Business Office | 342 | Data Proc Svcs | $10,091.57 |
| 2511 | Business Office | 525 | Surety Bonds | $487.50 |
| 2511 | Business Office | 580 | Staff Travel | $104.55 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,114.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,125.40 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $2,513.98 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $2,208.50 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $100.56 |
| 2560 | Information Services | 530 | Communication Services | $13,911.84 |
| 2560 | Information Services | 540 | Advertising | $1,963.71 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,329.75 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.25 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.76 |
| 2574 | Health Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.76 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.10 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| 2574 | Health Services | 580 | Staff Travel | $50.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $335.54 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $275.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $283.80 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,315.90 |
| | | | Total: | $229,121.30 |