| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,640.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,222.62 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,826.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,559.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,101.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $78.28 |
| 2511 | Business Office | 331 | Accounting Services | $3,350.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,680.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $1,594.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,119.56 |
| 2511 | Business Office | 611 | Copy supplies | $32.99 |
| 2511 | Business Office | 619 | General Supplies | $235.17 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,739.99 |
| 2511 | Business Office | 810 | Dues and Fees | $7,661.87 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $4,225.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,484.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $150.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.28 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| | | | Total: | $75,842.57 |