| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,549.54 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,072.76 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,207.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,443.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,206.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,351.09 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $561.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $22,656.16 |
| 2511 | Business Office | 525 | Surety Bonds | $387.50 |
| 2511 | Business Office | 619 | General Supplies | $1,091.60 |
| 2511 | Business Office | 810 | Fees | $8,270.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,528.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $501.32 |
| 2560 | Information Services | 540 | Advertising | $497.07 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $768.25 |
| 2574 | Health Services | 336 | Medical Services | $640.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $7,500.00 |
| | | | Total: | $121,777.83 |