| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,952.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,822.59 |
| 2511 | Business Office | 262 | Retirement - Federal Matching - Noncertified Personnel | $82.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,020.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $279.42 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $250.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,855.00 |
| 2511 | Business Office | 430 | Repairs and Maintenance Services | $1,517.14 |
| 2511 | Business Office | 525 | Surety Bonds | $52.50 |
| 2511 | Business Office | 611 | Copy supplies | $233.22 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,654.39 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,861.75 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $1,433.37 |
| 2541 | Planning Services | 810 | Dues and Fees | $500.00 |
| 2560 | Information Services | 530 | Communication Services | $309.50 |
| 2560 | Information Services | 540 | Advertising | $1,380.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $396.00 |
| 2574 | Health Services | 336 | Medical Services | $744.40 |
| 2575 | Other Staff Services | 580 | Staff Travel | $428.86 |
| | | | Total: | $84,861.45 |