| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,594.86 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $700.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,191.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $512.66 |
| 2511 | Business Office | 525 | Surety Bonds | $890.00 |
| 2511 | Business Office | 611 | Copy supplies | $122.99 |
| 2511 | Business Office | 619 | General Supplies | $199.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,173.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $4,235.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $45.31 |
| 2560 | Information Services | 540 | Advertising | $214.16 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $225.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $5,948.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $580.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $302.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $800.00 |
| 2574 | Health Services | 336 | Medical Services | $242.00 |
| 2575 | Other Staff Services | 331 | Accounting Services | $130.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112.12 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $2,500.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $13.81 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $142.66 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.36 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $174.36 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.38 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,628.78 |
| | | | Total: | $95,568.68 |