| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,988.89 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,705.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.88 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,106.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,859.10 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $104.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,027.55 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,308.99 |
| 2511 | Business Office | 525 | Surety Bonds | $147.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,968.93 |
| 2560 | Information Services | 540 | Advertising | $1,184.39 |
| 2574 | Health Services | 336 | Medical Services | $678.80 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,390.66 |
| | | | Total: | $77,549.26 |