| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,750.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $267.60 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,222.32 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $519.67 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,790.84 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,787.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $84.97 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 619 | General Supplies | $3,667.54 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,253.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $197.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,145.83 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $803.50 |
| 2560 | Information Services | 540 | Advertising | $259.75 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $232.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $1,155.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $170.72 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.92 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.61 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.74 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $286.28 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109.74 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $12.75 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $4.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $175.00 |
| 2574 | Health Services | 336 | Medical Services | $850.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $367.50 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,226.00 |
| | | | Total: | $79,900.45 |