| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,922.77 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,011.18 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,405.82 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,364.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,331.82 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $238.06 |
| 2511 | Business Office | 525 | Surety Bonds | $89.25 |
| 2511 | Business Office | 810 | Dues and Fees | $25.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,513.52 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $28,099.27 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,516.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $588.48 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,094.41 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $106.11 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $18,818.00 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $1,504.40 |
| | | | Total: | $226,938.24 |