| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,831.56 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,397.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $794.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,426.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,872.16 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $350.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $3,005.70 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $229.16 |
| 2511 | Business Office | 619 | General Supplies | $85.35 |
| 2511 | Business Office | 810 | Fees | $649.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,956.44 |
| 2560 | Information Services | 540 | Advertising | $318.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $423.61 |
| 2574 | Health Services | 810 | Fees | $100.00 |
| 2574 | Health Services | 930 | Reimbursement | $85.00 |
| | | | Total: | $90,215.56 |