| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,795.33 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,177.26 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $509.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,473.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,829.54 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,170.85 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 580 | Staff Travel | $553.21 |
| 2511 | Business Office | 611 | Copy supplies | $108.88 |
| 2511 | Business Office | 810 | Dues and Fees | $182.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,795.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $813.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $892.33 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $1,829.40 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $531.25 |
| 2560 | Information Services | 530 | Communication Services | $240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $46.10 |
| 2574 | Health Services | 336 | Medical Services | $425.00 |
| 2574 | Health Services | 810 | Dues and Fees | $255.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $42,163.00 |
| | | | Total: | $130,729.47 |