| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,946.46 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $221.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $300.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $12.31 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $340.00 |
| 2511 | Business Office | 550 | Printing and Binding | $232.50 |
| 2511 | Business Office | 619 | General Supplies | $77.90 |
| 2511 | Business Office | 810 | Dues and Fees | $1,328.21 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,735.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $412.60 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $222.75 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,026.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $200.00 |
| 2574 | Health Services | 336 | Medical Services | $142.40 |
| 2580 | Administrative Technology Services | 341 | Ambulance Services | $3,173.00 |
| | | | Total: | $27,784.96 |