| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,140.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,207.78 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,217.86 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,032.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,186.53 |
| 2511 | Business Office | 525 | Surety Bonds | $370.00 |
| 2511 | Business Office | 619 | General Supplies | $395.45 |
| 2511 | Business Office | 810 | Dues and Fees | $4,200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,154.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $2,267.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $307.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $16,199.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $449.99 |
| 2560 | Information Services | 540 | Advertising | $960.80 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $2,920.96 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $30,147.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,088.75 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,568.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97.22 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.74 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $118.02 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $160.17 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $28,499.03 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $53,128.12 |
| | | | Total: | $264,393.65 |