| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $26,100.95 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,632.42 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $381.75 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,903.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,639.76 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $155.78 |
| 2511 | Business Office | 525 | Surety Bonds | $25.00 |
| 2511 | Business Office | 530 | Communication Services | $11.85 |
| 2511 | Business Office | 580 | Staff Travel | $729.40 |
| 2511 | Business Office | 611 | Copy supplies | $58.69 |
| 2511 | Business Office | 619 | General Supplies | $1,613.85 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,444.50 |
| 2511 | Business Office | 810 | Dues and Fees | $1,665.15 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,485.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $10,775.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $4,721.94 |
| 2541 | Planning Services | 530 | Communication Services | $2,965.00 |
| 2560 | Information Services | 540 | Advertising | $391.20 |
| 2574 | Health Services | 490 | Other Purchased Property Services | $50.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $175.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,168.47 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,466.35 |
| | | | Total: | $88,825.64 |