| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,483.24 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,480.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $16,156.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $2,159.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,634.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $850.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,117.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,588.52 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $8.15 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $228.96 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $293.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 611 | Copy supplies | $551.79 |
| 2511 | Business Office | 619 | General Supplies | $1,524.03 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,781.65 |
| 2511 | Business Office | 810 | Dues and Fees | $396.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,534.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $13,379.48 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $11,325.39 |
| 2560 | Information Services | 530 | Communication Services | $1,514.70 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $527.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,035.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,924.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $385.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,618.98 |
| 2574 | Health Services | 336 | Medical Services | $1,775.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $46.08 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $167.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $911.66 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $119.98 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,012.33 |
| | | | Total: | $161,055.62 |