| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,482.67 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,451.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,177.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $509.18 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,643.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,587.53 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $73.64 |
| 2511 | Business Office | 344 | Security Svcs | $1,893.95 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $15,534.23 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $2,055.42 |
| 2511 | Business Office | 550 | Printing and Binding | $208.00 |
| 2511 | Business Office | 580 | Staff Travel | $853.99 |
| 2511 | Business Office | 611 | Copy supplies | $10,222.98 |
| 2511 | Business Office | 619 | General Supplies | $24,718.36 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $6,066.92 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,009.00 |
| 2511 | Business Office | 810 | Fees | $1,792.55 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $4,024.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,315.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,666.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.00 |
| 2560 | Information Services | 540 | Advertising | $455.01 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $43,645.35 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,889.11 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $675.64 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,538.21 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,801.86 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $83.52 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $3,894.22 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,513.33 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,528.26 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $723.17 |
| 2575 | Other Staff Services | 810 | Fees | $1,909.05 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $3,950.95 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $50.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $12,669.18 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,285.59 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $33,595.39 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $5,198.46 |
| | | | Total: | $322,282.34 |