| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $102,354.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,959.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,833.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,364.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,921.12 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $454.68 |
| 2511 | Business Office | 525 | Surety Bonds | $208.75 |
| 2511 | Business Office | 810 | Fees | $428.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,320.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $398.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $24,222.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $641.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 642 | Periodicals (includes professional publications) | $660.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $341.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $110.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $231.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $795.00 |
| 2574 | Health Services | 341 | Ambulance Services | $525.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $851.87 |
| 2575 | Other Staff Services | 810 | Fees | $2,108.40 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $2,865.00 |
| | | | Total: | $184,599.24 |