| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,040.00 |
| 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 | $3,536.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $827.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,371.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,932.22 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $354.63 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $143.88 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,178.25 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $932.00 |
| 2511 | Business Office | 525 | Surety Bonds | $292.75 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,189.04 |
| 2511 | Business Office | 619 | General Supplies | $6,996.14 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $265.48 |
| 2511 | Business Office | 810 | Dues and Fees | $142.69 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $12.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,379.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,431.00 |
| 2560 | Information Services | 530 | Communication Services | $604.60 |
| 2560 | Information Services | 540 | Advertising | $549.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,535.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $3,055.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,617.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $200.00 |
| 2574 | Health Services | 336 | Medical Services | $2,581.48 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $981.56 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,600.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $1,058.74 |
| | | | Total: | $114,470.91 |