| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,985.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $270.71 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,136.12 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $20.38 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,452.67 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1.89 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $140.30 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,356.96 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $1,220.16 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $1,060.03 |
| 2511 | Business Office | 580 | Staff Travel | $145.58 |
| 2511 | Business Office | 611 | Copy supplies | $1,948.54 |
| 2511 | Business Office | 619 | General Supplies | $1,506.79 |
| 2511 | Business Office | 810 | Fees | $251.60 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $129.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,866.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $7,541.00 |
| 2544 | Evaluation Services | 810 | Fees | $815.00 |
| 2560 | Information Services | 530 | Communication Services | $3,827.19 |
| 2560 | Information Services | 540 | Advertising | $402.60 |
| 2560 | Information Services | 810 | Fees | $1,691.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,554.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,384.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $140.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,557.93 |
| | | | Total: | $93,646.68 |