| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,775.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $230.00 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $1,297.62 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $432.54 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $322.45 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,564.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $837.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.95 |
| 2511 | Business Office | 525 | Surety Bonds | $160.20 |
| 2511 | Business Office | 611 | Copy supplies | $29.08 |
| 2511 | Business Office | 619 | General Supplies | $303.92 |
| 2511 | Business Office | 810 | Dues and Fees | $4,336.14 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,885.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $239.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $202.80 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $5,350.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $49.23 |
| | | | Total: | $103,627.50 |