| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,814.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,033.85 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,564.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $599.82 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,269.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,452.37 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $4.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $94.84 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,335.00 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 580 | Staff Travel | $100.00 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $190.34 |
| 2511 | Business Office | 810 | Dues and Fees | $89.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,842.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,015.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $380.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $11,836.54 |
| 2560 | Information Services | 530 | Communication Services | $2,990.32 |
| 2560 | Information Services | 540 | Advertising | $256.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $820.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,708.00 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $3,640.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $225.68 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.79 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $600.60 |
| 2575 | Other Staff Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.42 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $7.92 |
| | | | Total: | $100,614.20 |