| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,017.75 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,288.60 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,237.86 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $69.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,351.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,251.55 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,952.80 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,486.14 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $29.86 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $204.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $26,406.30 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,159.34 |
| 2511 | Business Office | 580 | Staff Travel | $664.89 |
| 2511 | Business Office | 810 | Dues and Fees | $9,041.25 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $3,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $49,617.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $7,168.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,937.20 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $5,500.00 |
| 2560 | Information Services | 540 | Advertising | $1,925.13 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $640.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,975.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,435.62 |
| 2574 | Health Services | 336 | Medical Services | $3,486.00 |
| | | | Total: | $237,680.66 |