| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $25,884.38 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $217.68 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,595.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.18 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,903.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,640.65 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $132.90 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $101.91 |
| 2511 | Business Office | 618 | Cleaning, Maintenance Supplies and Chemicals | $20.33 |
| 2511 | Business Office | 619 | General Supplies | $2,450.10 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,483.50 |
| 2511 | Business Office | 810 | Dues and Fees | $6,265.26 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,326.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $9,185.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $4,099.42 |
| 2541 | Planning Services | 530 | Communication Services | $4,760.00 |
| 2560 | Information Services | 540 | Advertising | $2,127.28 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $1,632.48 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,097.96 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $5,537.65 |
| | | | Total: | $102,325.53 |