| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,352.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,084.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,990.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,756.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,488.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,734.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $266.76 |
| 2511 | Business Office | 342 | Data Proc Svcs | $16,857.00 |
| 2511 | Business Office | 525 | Surety Bonds | $387.50 |
| 2511 | Business Office | 619 | General Supplies | $1,014.87 |
| 2511 | Business Office | 810 | Dues and Fees | $4,858.47 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,306.35 |
| 2560 | Information Services | 540 | Advertising | $479.68 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $470.00 |
| 2574 | Health Services | 336 | Medical Services | $560.00 |
| 2574 | Health Services | 810 | Dues and Fees | $25.00 |
| | | | Total: | $106,532.65 |