| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,844.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,125.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $967.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,009.86 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $703.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,245.82 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,978.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $2,164.37 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,159.60 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,050.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $476.94 |
| 2511 | Business Office | 810 | Fees | $535.03 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,136.92 |
| 2560 | Information Services | 540 | Advertising | $307.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,762.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $480.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.98 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.24 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.69 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.41 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $37.64 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.07 |
| | | | Total: | $89,421.03 |