| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,635.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,100.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $200.00 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,024.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,981.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,760.20 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,415.50 |
| 2511 | Business Office | 525 | Surety Bonds | $233.32 |
| 2511 | Business Office | 580 | Staff Travel | $617.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,306.82 |
| 2560 | Information Services | 540 | Advertising | $820.60 |
| 2574 | Health Services | 890 | Refund of Prior Year’s Revenue | $150.20 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,931.80 |
| | | | Total: | $94,134.95 |