| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $31,028.80 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,792.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,280.38 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $268.86 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,019.97 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $472.38 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,004.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,077.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,973.76 |
| 2511 | Business Office | 739 | Security Equipment | $2,376.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,640.88 |
| 2560 | Information Services | 540 | Advertising | $156.00 |
| 2560 | Information Services | 810 | Fees | $4,642.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $198.00 |
| 2574 | Health Services | 810 | Fees | $180.00 |
| | | | Total: | $78,561.42 |