| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,110.00 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,422.72 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,692.80 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,515.49 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,196.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $747.53 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,660.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,967.18 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $155.87 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,100.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,028.00 |
| 2511 | Business Office | 525 | Surety Bonds | $196.00 |
| 2511 | Business Office | 530 | Communication Services | $2,552.62 |
| 2511 | Business Office | 550 | Printing and Binding | $1,020.65 |
| 2511 | Business Office | 619 | General Supplies | $5,940.78 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $973.00 |
| 2511 | Business Office | 810 | Dues and Fees | $7,807.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $69,184.18 |
| 2560 | Information Services | 530 | Communication Services | $2,000.00 |
| 2560 | Information Services | 540 | Advertising | $277.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,106.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $88.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $852.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,138.00 |
| 2574 | Health Services | 336 | Medical Services | $900.00 |
| 2574 | Health Services | 810 | Dues and Fees | $500.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,379.75 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,673.75 |
| | | | Total: | $199,748.41 |