| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,193.26 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,480.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,240.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $61.85 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,756.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $878.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,782.17 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $213.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,509.07 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $211.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,961.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,825.75 |
| 2544 | Evaluation Services | 619 | General Supplies | $300.00 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $1,121.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,550.30 |
| 2574 | Health Services | 336 | Medical Services | $1,097.10 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $356.25 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $29,250.00 |
| 2580 | Administrative Technology Services | 133 | Salary No Retirement | $5,710.00 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $7,440.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,240.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $41.25 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,387.66 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $792.25 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $99.20 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,077.03 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $8.72 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $187.01 |
| 2580 | Administrative Technology Services | 333 | Collect Barg Svcs | $4,494.87 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,178.93 |
| | | | Total: | $243,931.65 |