| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,051.79 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,190.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,972.62 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $66.74 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,080.00 |
| 2511 | Business Office | 525 | Surety Bonds | $44.52 |
| 2511 | Business Office | 619 | General Supplies | $353.20 |
| 2511 | Business Office | 810 | Dues and Fees | $32.76 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,923.95 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $3,999.96 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2560 | Information Services | 530 | Communication Services | $656.24 |
| 2560 | Information Services | 540 | Advertising | $376.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,069.50 |
| 2574 | Health Services | 336 | Medical Services | $288.00 |
| | | | Total: | $77,453.52 |