| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,836.58 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,465.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $576.59 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,859.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,951.84 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $3.72 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $965.25 |
| 2511 | Business Office | 525 | Surety Bonds | $85.50 |
| 2511 | Business Office | 619 | General Supplies | $219.65 |
| 2511 | Business Office | 810 | Dues and Fees | $15,717.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,533.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 647 | Newspapers | $397.22 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $10.80 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $1,008.75 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $164.05 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.39 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $178.00 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $256.30 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.24 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $6,720.20 |
| | | | Total: | $97,408.23 |