| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,857.76 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,200.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,259.40 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,936.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,127.10 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,648.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,951.82 |
| 2511 | Business Office | 342 | Data Proc Svcs | $10,766.00 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 530 | Communication Services | $2,060.15 |
| 2511 | Business Office | 580 | Staff Travel | $23.45 |
| 2511 | Business Office | 619 | General Supplies | $401.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $450.50 |
| 2511 | Business Office | 810 | Dues and Fees | $14,179.81 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $6,019.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,536.80 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| | | | Total: | $115,644.14 |