| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $62,232.36 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,270.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,099.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $958.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,197.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,339.73 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 619 | General Supplies | $31.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,414.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $28,885.03 |
| 2560 | Information Services | 344 | Security Svcs | $396.00 |
| 2560 | Information Services | 530 | Communication Services | $1,050.00 |
| 2560 | Information Services | 540 | Advertising | $530.16 |
| 2560 | Information Services | 810 | Dues and Fees | $250.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $12,001.60 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $413.28 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $844.87 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.60 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $913.69 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,240.08 |
| 2574 | Health Services | 336 | Medical Services | $4,837.00 |
| 2574 | Health Services | 619 | General Supplies | $453.26 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $16,215.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,467.98 |
| | | | Total: | $211,457.55 |