| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,264.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $763.41 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,236.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,342.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $238.84 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,420.00 |
| 2511 | Business Office | 432 | Technology Services | $7,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,825.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,770.61 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2542 | Research Services | 283 | Workers' Compensation - Noncertified Personnel | $4.26 |
| 2560 | Information Services | 540 | Advertising | $683.56 |
| 2574 | Health Services | 810 | Dues and Fees | $865.90 |
| | | | Total: | $110,084.11 |