| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,235.44 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $625.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,101.92 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,128.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,630.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,744.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,724.90 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,085.00 |
| 2511 | Business Office | 525 | Surety Bonds | $352.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,905.54 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $315.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $6,519.10 |
| 2560 | Information Services | 540 | Advertising | $132.75 |
| 2574 | Health Services | 336 | Medical Services | $20.00 |
| | | | Total: | $76,440.37 |