| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,315.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,946.78 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $455.30 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,174.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,238.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $211.72 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $6,335.67 |
| 2511 | Business Office | 810 | Dues and Fees | $15,238.45 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,712.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $2,468.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $12,600.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $818.99 |
| 2541 | Planning Services | 334 | Engineering Services | $11,500.00 |
| 2560 | Information Services | 619 | General Supplies | $2,176.36 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| | | | Total: | $121,471.53 |