| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,197.76 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,653.92 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,324.85 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $269.04 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,096.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $724.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,600.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,885.88 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $175.39 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $26,461.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,132.11 |
| 2511 | Business Office | 810 | Dues and Fees | $15,069.98 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $34,116.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $14,804.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $917.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,442.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $609.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $331.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,980.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $445.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,427.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $54,457.28 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,419.70 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,324.85 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $283.92 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,430.84 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $802.39 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,224.85 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,733.81 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $206.94 |
| 2574 | Health Services | 810 | Dues and Fees | $480.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,841.52 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $430.58 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,967.60 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $104.86 |
| | | | Total: | $293,930.41 |