| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,084.04 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $812.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,800.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,063.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,168.16 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,761.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,713.54 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $7,061.13 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,108.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $700.00 |
| 2560 | Information Services | 540 | Advertising | $371.80 |
| 2560 | Information Services | 612 | Automotive and Bus Supplies | $9.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,483.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $36.99 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $117.17 |
| 2575 | Other Staff Services | 580 | Staff Travel | $857.04 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,425.09 |
| 2575 | Other Staff Services | 810 | Fees | $31.10 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $190.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $238.73 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $11,645.00 |
| | | | Total: | $121,471.95 |