| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $31,002.50 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $505.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,705.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $446.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $124.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,957.15 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,050.00 |
| 2511 | Business Office | 525 | Surety Bonds | $210.00 |
| 2511 | Business Office | 530 | Communication Services | $115.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,673.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.65 |
| 2560 | Information Services | 540 | Advertising | $185.86 |
| 2572 | Personnel Services | 810 | Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $525.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,500.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,370.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $4,635.00 |
| | | | Total: | $71,972.22 |