| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $16,000.45 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,680.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $84.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,813.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.12 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,098.30 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $361.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,052.00 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $120.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $39.96 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $300.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $215.41 |
| 2511 | Business Office | 611 | Copy supplies | $352.29 |
| 2511 | Business Office | 619 | General Supplies | $115.20 |
| 2511 | Business Office | 810 | Dues and Fees | $75.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,300.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $784.15 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $9,696.00 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $57.93 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $19.20 |
| 2574 | Health Services | 336 | Medical Services | $410.00 |
| | | | Total: | $56,719.73 |