| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,281.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $669.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,825.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,212.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.30 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,047.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,493.18 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $2.26 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $110.39 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,715.90 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 580 | Staff Travel | $88.64 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $184.44 |
| 2511 | Business Office | 619 | General Supplies | $4.90 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,705.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $60.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $320.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $13,909.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $18.99 |
| 2560 | Information Services | 530 | Communication Services | $226.92 |
| 2560 | Information Services | 540 | Advertising | $382.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $28.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,820.54 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $4,480.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.76 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.96 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $739.20 |
| 2575 | Other Staff Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.18 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $9.20 |
| | | | Total: | $112,789.37 |