| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,681.97 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,415.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $798.78 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,147.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,629.26 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $113.86 |
| 2511 | Business Office | 525 | Surety Bonds | $4,455.63 |
| 2511 | Business Office | 810 | Dues and Fees | $800.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,891.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,234.38 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $9,526.63 |
| 2572 | Personnel Services | 580 | Staff Travel | $234.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $76.05 |
| 2580 | Administrative Technology Services | 336 | Medical Services | $28,215.50 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $181,837.80 |