| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $28,317.07 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $20.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $278.25 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,154.77 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $51.05 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,650.90 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,767.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $464.00 |
| 2511 | Business Office | 580 | Staff Travel | $341.93 |
| 2511 | Business Office | 619 | General Supplies | $2,196.64 |
| 2511 | Business Office | 810 | Dues and Fees | $1,026.69 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $206.46 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,463.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $850.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $7,976.00 |
| 2560 | Information Services | 540 | Advertising | $150.00 |
| 2574 | Health Services | 336 | Medical Services | $180.00 |
| | | | Total: | $64,695.58 |