| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,696.84 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $92.40 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $52.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,781.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.73 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,173.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,950.11 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $389.52 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $32.40 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $280.00 |
| 2511 | Business Office | 619 | General Supplies | $727.56 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,243.65 |
| 2511 | Business Office | 810 | Fees | $11,846.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,950.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $19,912.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $135.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $741.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 194 | Employee meals paid by the district | $178.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $43.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,273.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,576.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,140.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $269.91 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $21,653.16 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $495.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $641.42 |
| 2572 | Personnel Services | 194 | Employee meals paid by the district | $79.52 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $43.20 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,539.44 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $360.00 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,840.38 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,497.60 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $320.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $300.00 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $58.25 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $936.85 |
| 2575 | Other Staff Services | 657 | Uniforms | $721.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,882.72 |
| 2575 | Other Staff Services | 810 | Fees | $425.00 |
| | | | Total: | $135,018.14 |