| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,538.63 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,649.75 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,518.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $588.90 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,524.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,152.71 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.15 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $118.94 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,385.00 |
| 2511 | Business Office | 432 | Technology Services | $4,855.40 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 619 | General Supplies | $1,445.31 |
| 2511 | Business Office | 810 | Dues and Fees | $675.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,149.38 |
| 2560 | Information Services | 432 | Technology Services | $3,191.50 |
| 2560 | Information Services | 540 | Advertising | $264.32 |
| 2574 | Health Services | 810 | Dues and Fees | $1,670.10 |
| | | | Total: | $94,520.08 |