| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,135.77 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $70.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,462.62 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,839.12 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,210.32 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $650.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $160.43 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $600.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,200.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,309.92 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 611 | Copy supplies | $785.65 |
| 2511 | Business Office | 810 | Dues and Fees | $3,080.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,393.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 648 | Magazines | $500.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $9,489.75 |
| 2541 | Planning Services | 810 | Dues and Fees | $600.00 |
| 2560 | Information Services | 530 | Communication Services | $146.40 |
| 2560 | Information Services | 540 | Advertising | $85.83 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $180.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $76.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $6.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $380.00 |
| 2574 | Health Services | 336 | Medical Services | $983.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $135.00 |
| | | | Total: | $114,666.00 |