| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,120.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $729.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,989.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,413.94 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $26.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $216.98 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,420.00 |
| 2511 | Business Office | 432 | Technology Services | $7,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $780.00 |
| 2511 | Business Office | 810 | Fees | $7,945.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,015.36 |
| 2560 | Information Services | 540 | Advertising | $282.47 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $3,038.00 |
| 2574 | Health Services | 810 | Fees | $949.90 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,410.40 |
| | | | Total: | $122,657.54 |