| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,131.17 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,500.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $584.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,893.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,987.36 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $940.50 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $85.50 |
| 2511 | Business Office | 619 | General Supplies | $508.20 |
| 2511 | Business Office | 810 | Fees | $18,834.96 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,417.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 647 | Newspapers | $456.30 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $12.30 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98.86 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.14 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $100.60 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.20 |
| 2580 | Administrative Technology Services | 810 | Fees | $10,402.00 |
| | | | Total: | $103,849.33 |