| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,665.60 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,171.64 |
| 2511 | Business Office | 197 | Professional Dues | $162.43 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,494.96 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10.07 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,924.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $917.77 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,410.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,571.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $157.12 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $15,007.98 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 810 | Dues and Fees | $207.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,470.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,755.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $3,730.98 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $443.75 |
| 2574 | Health Services | 336 | Medical Services | $931.80 |
| | | | Total: | $124,537.10 |