| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,301.35 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,089.21 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,896.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,687.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $394.61 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,513.30 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $93.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,410.83 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $14,905.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $50,674.25 |
| 2560 | Information Services | 810 | Dues and Fees | $332.00 |
| 2574 | Health Services | 120 | Regular Noncertified Salaries | $14,813.46 |
| 2574 | Health Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2574 | Health Services | 180 | Stipends - Noncertified | $1,089.21 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,000.34 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $396.17 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.63 |
| 2574 | Health Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,169.50 |
| 2574 | Health Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $93.69 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,587.11 |
| | | | Total: | $140,659.33 |