| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $150,820.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,778.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,053.13 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,132.96 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,910.51 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $24.38 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $454.72 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $20,239.10 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,238.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $250.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $0.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $5,078.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,347.81 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $96.31 |
| 2560 | Information Services | 647 | Newspapers | $1,151.50 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $3,500.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,689.25 |
| 2574 | Health Services | 810 | Fees | $80.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $868.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $203.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $196.68 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.96 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,053.76 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $774.20 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,430.12 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.82 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $15.18 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.50 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $9.10 |
| | | | Total: | $273,637.08 |