| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $26,869.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,637.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $383.02 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,022.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,744.74 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $387.76 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $510.42 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,522.03 |
| 2511 | Business Office | 525 | Surety Bonds | $147.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,705.53 |
| 2560 | Information Services | 540 | Advertising | $1,680.56 |
| 2574 | Health Services | 336 | Medical Services | $1,877.80 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,101.00 |
| | | | Total: | $77,589.31 |