| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,538.63 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,030.99 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,524.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,425.99 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $1.01 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $15.76 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $6.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $95.98 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,385.00 |
| 2511 | Business Office | 432 | Technology Services | $5,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $840.00 |
| 2511 | Business Office | 619 | General Supplies | $711.10 |
| 2511 | Business Office | 810 | Dues and Fees | $675.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,978.70 |
| 2560 | Information Services | 432 | Technology Services | $3,854.37 |
| 2560 | Information Services | 540 | Advertising | $484.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $275.00 |
| 2574 | Health Services | 810 | Dues and Fees | $452.90 |
| | | | Total: | $85,661.13 |