| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $100,588.61 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,800.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $17.99 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $21,379.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,860.05 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,853.44 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,970.08 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,198.62 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $8.01 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $877.35 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $2.01 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,057.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $25.52 |
| 2541 | Planning Services | 432 | Technology Services | $2,600.00 |
| 2560 | Information Services | 530 | Communication Services | $4,657.03 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,265.36 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,113.70 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $20.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $7,006.26 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $450.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $10.80 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411.78 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.31 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $558.10 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $757.41 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.41 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $44.71 |
| 2572 | Personnel Services | 930 | Reimbursement | $10.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $70.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,723.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,610.00 |
| 2574 | Health Services | 336 | Medical Services | $645.30 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $213.73 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.22 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $221.84 |
| | | | Total: | $190,250.73 |