| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,165.78 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,910.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $914.62 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,639.20 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $602.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,296.05 |
| 2511 | Business Office | 525 | Surety Bonds | $4,469.62 |
| 2511 | Business Office | 810 | Dues and Fees | $149,414.55 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $38.60 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $11,317.82 |
| 2572 | Personnel Services | 580 | Staff Travel | $725.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,406.99 |
| 2580 | Administrative Technology Services | 336 | Medical Services | $27,729.97 |
| | | | Total: | $293,774.26 |