| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $136,261.67 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,450.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,075.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $364.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,258.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,931.27 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,481.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,225.46 |
| 2511 | Business Office | 525 | Surety Bonds | $320.00 |
| 2511 | Business Office | 619 | General Supplies | $29,723.37 |
| 2511 | Business Office | 810 | Dues and Fees | $495.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $55,525.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $159.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $188.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $256.37 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $89.04 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.77 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $144.49 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $44.00 |
| 2560 | Information Services | 540 | Advertising | $1,532.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2574 | Health Services | 336 | Medical Services | $2,103.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,927.34 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $4,268.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,718.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,505.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $32,605.23 |
| | | | Total: | $337,874.42 |