| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,880.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,255.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $527.46 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,772.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,762.73 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $112.43 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $241.18 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $4,474.60 |
| 2511 | Business Office | 525 | Surety Bonds | $425.00 |
| 2511 | Business Office | 580 | Staff Travel | $64.07 |
| 2511 | Business Office | 611 | Copy supplies | $878.30 |
| 2511 | Business Office | 619 | General Supplies | $95.08 |
| 2511 | Business Office | 810 | Dues and Fees | $4,228.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,275.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $8,970.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $556.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $683.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $927.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $48.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $576.60 |
| 2560 | Information Services | 342 | Data Proc Svcs | $612.00 |
| 2560 | Information Services | 530 | Communication Services | $1,102.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $314.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $50.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $1,506.50 |
| | | | Total: | $102,596.15 |