| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $106,764.89 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,476.03 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $160.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $487.44 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $735.90 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,123.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,666.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,406.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,485.27 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $235.43 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $394.16 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $8,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $230.00 |
| 2511 | Business Office | 611 | Copy supplies | $344.20 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,420.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $84,205.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $17,087.58 |
| 2560 | Information Services | 540 | Advertising | $956.99 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,153.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $125.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,905.90 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $798.97 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.83 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $275.76 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $977.06 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.71 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $34.66 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $17,399.28 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $70,327.25 |
| | | | Total: | $358,236.51 |