| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,639.83 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,606.53 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,153.32 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $5,233.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,813.34 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,125.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,303.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,554.54 |
| 2511 | Business Office | 336 | Medical Services | $10,049.50 |
| 2511 | Business Office | 525 | Surety Bonds | $3,768.83 |
| 2511 | Business Office | 619 | General Supplies | $1,664.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,867.90 |
| 2560 | Information Services | 540 | Advertising | $17.05 |
| 2572 | Personnel Services | 580 | Staff Travel | $883.20 |
| 2572 | Personnel Services | 810 | Dues and Fees | $4,130.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $15,722.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,460.31 |
| 2574 | Health Services | 336 | Medical Services | $3,342.50 |
| 2574 | Health Services | 810 | Dues and Fees | $2,380.00 |
| 2575 | Other Staff Services | 199 | Teacherage (Housing) | $533.32 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32.88 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.68 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $76,321.11 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,865.98 |
| | | | Total: | $272,477.44 |