| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $54,710.45 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $30.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $36.15 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,075.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $719.27 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,555.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,350.97 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $13,037.50 |
| 2511 | Business Office | 525 | Surety Bonds | $417.00 |
| 2511 | Business Office | 611 | Copy supplies | $451.12 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,590.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $38,949.11 |
| 2560 | Information Services | 540 | Advertising | $450.00 |
| 2560 | Information Services | 612 | Automotive and Bus Supplies | $2,680.59 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $582.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $56,666.91 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $500.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $36.15 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,682.75 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $861.31 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,716.09 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,599.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,033.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $150.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $13,000.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $5,668.92 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,155.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.11 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $326.37 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,325.48 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $13,657.23 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $70,033.15 |
| | | | Total: | $360,594.84 |