| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $447.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $527.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $715.79 |
| 2511 | Business Office | 525 | Surety Bonds | $262.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,340.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $752.10 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $125.60 |
| 2560 | Information Services | 530 | Communication Services | $5,309.22 |
| 2560 | Information Services | 619 | General Supplies | $500.00 |
| 2572 | Personnel Services | 810 | Fees | $570.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $75.00 |
| 2574 | Health Services | 336 | Medical Services | $294.00 |
| 2575 | Other Staff Services | 810 | Fees | $35,435.34 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $11,985.25 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,500.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $500.00 |
| | | | Total: | $86,792.42 |