| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $14,400.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $216.47 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $937.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.19 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $16.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,390.11 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $58.12 |
| 2511 | Business Office | 525 | Surety Bonds | $157.50 |
| 2511 | Business Office | 580 | Staff Travel | $46.25 |
| 2511 | Business Office | 611 | Copy supplies | $26.98 |
| 2511 | Business Office | 619 | General Supplies | $932.22 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,219.99 |
| 2511 | Business Office | 810 | Dues and Fees | $143.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,292.45 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $122.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $1,736.84 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,458.08 |
| 2544 | Evaluation Services | 619 | General Supplies | $600.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $790.25 |
| 2560 | Information Services | 530 | Communication Services | $2,940.00 |
| 2560 | Information Services | 810 | Dues and Fees | $140.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $945.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,434.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $170.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $240.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,064.00 |
| 2574 | Health Services | 336 | Medical Services | $850.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $4.99 |
| 2575 | Other Staff Services | 580 | Staff Travel | $449.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $279.11 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $560.00 |
| | | | Total: | $58,341.95 |