| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,932.50 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $9,026.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,423.99 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,570.59 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,560.14 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,295.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $373.00 |
| 2511 | Business Office | 810 | Fees | $5,589.46 |
| 2560 | Information Services | 540 | Advertising | $704.20 |
| 2574 | Health Services | 890 | Refund of Prior Year’s Revenue | $371.20 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,185.79 |
| | | | Total: | $103,133.09 |