| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $26,898.45 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,461.60 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $0.01 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $833.33 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $612.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,065.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $392.69 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $420.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $1,980.16 |
| 2511 | Business Office | 810 | Dues and Fees | $7,191.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,736.17 |
| 2560 | Information Services | 540 | Advertising | $314.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $150.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $300.00 |
| 2574 | Health Services | 120 | Regular Noncertified Salaries | $8,333.32 |
| 2574 | Health Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2574 | Health Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2574 | Health Services | 193 | Extra Duty/Addenda—Non-certified | $1,180.56 |
| 2574 | Health Services | 194 | Employee meals paid by the district | $1,050.00 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $751.76 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.83 |
| | | | Total: | $73,808.30 |