| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,040.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $33.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,592.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $840.15 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,446.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,034.36 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $396.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $157.96 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,707.59 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,048.50 |
| 2511 | Business Office | 525 | Surety Bonds | $292.75 |
| 2511 | Business Office | 529 | Other Insurance Services | $60.00 |
| 2511 | Business Office | 619 | General Supplies | $3,121.48 |
| 2511 | Business Office | 810 | Fees | $66.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,024.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,466.99 |
| 2560 | Information Services | 530 | Communication Services | $3,255.02 |
| 2560 | Information Services | 540 | Advertising | $618.48 |
| 2560 | Information Services | 619 | General Supplies | $82.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $2,700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,207.00 |
| 2574 | Health Services | 336 | Medical Services | $3,141.58 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $268.05 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,600.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $308.32 |
| 2580 | Administrative Technology Services | 810 | Fees | $1,365.00 |
| | | | Total: | $113,475.34 |