| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,518.31 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $100.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $103.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $92.42 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $52.70 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,460.05 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $341.44 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,788.19 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $44.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,426.82 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $166.35 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $350.00 |
| 2511 | Business Office | 611 | Copy supplies | $300.00 |
| 2511 | Business Office | 619 | General Supplies | $86.83 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,213.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,248.33 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,809.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $15,641.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 194 | Employee meals paid by the district | $58.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $70.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $48.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $954.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $223.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,172.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,590.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $111.78 |
| 2560 | Information Services | 540 | Advertising | $459.36 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $19,231.69 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $322.50 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2572 | Personnel Services | 194 | Employee meals paid by the district | $24.20 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $75.58 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $43.18 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,238.78 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.73 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,457.99 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $35.86 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,978.66 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $136.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $328.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $60.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $949.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $104.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,034.48 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,618.50 |
| | | | Total: | $110,043.05 |