| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,212.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,600.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,543.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,107.26 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $406.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,002.75 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $266.32 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $774.60 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $57,293.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $2,551.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $17,238.63 |
| 2560 | Information Services | 530 | Communication Services | $410.00 |
| 2560 | Information Services | 540 | Advertising | $3,501.96 |
| 2560 | Information Services | 619 | General Supplies | $2,176.76 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $484.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $300.00 |
| 2574 | Health Services | 336 | Medical Services | $2,133.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,599.23 |
| | | | Total: | $252,797.64 |