| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,378.06 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $647.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,496.19 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,949.65 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,636.10 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,752.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,736.13 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,985.00 |
| 2511 | Business Office | 525 | Surety Bonds | $327.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,001.51 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $180.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $8,750.76 |
| 2560 | Information Services | 540 | Advertising | $575.11 |
| 2574 | Health Services | 336 | Medical Services | $942.60 |
| | | | Total: | $84,428.29 |