| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $16,893.09 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,028.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.47 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,271.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,725.68 |
| 2511 | Business Office | 525 | Surety Bonds | $350.25 |
| 2511 | Business Office | 736 | Machinery | $2,201.16 |
| 2511 | Business Office | 810 | Dues and Fees | $25.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,480.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $298.50 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,200.00 |
| | | | Total: | $45,409.26 |