| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,232.53 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $270.71 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,892.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $442.66 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $423.78 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $575.14 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $103.87 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $193.77 |
| 2511 | Business Office | 619 | General Supplies | $2,247.60 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,411.26 |
| 2511 | Business Office | 810 | Dues and Fees | $3,117.42 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,219.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $10,020.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $5,594.61 |
| 2541 | Planning Services | 530 | Communication Services | $3,081.80 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,395.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.88 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.28 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $105.00 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $4.80 |
| 2560 | Information Services | 540 | Advertising | $559.55 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,719.32 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $4,318.75 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,820.00 |
| | | | Total: | $110,378.66 |