| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $21,979.96 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $84.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,372.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $321.63 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,679.54 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $344.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,296.51 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $125.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $47.57 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $75.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2511 | Business Office | 525 | Surety Bonds | $323.12 |
| 2511 | Business Office | 530 | Communication Services | $713.45 |
| 2511 | Business Office | 619 | General Supplies | $958.44 |
| 2511 | Business Office | 810 | Fees | $5,222.26 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,212.09 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $9,979.93 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $595.25 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.25 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $751.25 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,019.37 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $60.19 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $30.96 |
| 2560 | Information Services | 810 | Fees | $65.00 |
| | | | Total: | $63,866.74 |