| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $78,153.60 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $375.44 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,005.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,151.96 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,992.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,132.76 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $56,617.22 |
| 2560 | Information Services | 540 | Advertising | $5,772.94 |
| 2574 | Health Services | 810 | Dues and Fees | $6,562.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,836.09 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $125.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $50,972.50 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,998.56 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107.42 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $731.20 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,706.23 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,029.89 |
| | | | Total: | $244,370.87 |