| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,160.36 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $681.25 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,397.62 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,228.90 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,966.12 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,928.54 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43.01 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,974.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $90.13 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,951.95 |
| 2511 | Business Office | 525 | Surety Bonds | $352.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,790.31 |
| 2560 | Information Services | 331 | Accounting Services | $540.00 |
| 2560 | Information Services | 540 | Advertising | $885.44 |
| | | | Total: | $80,027.66 |