| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,843.95 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,333.27 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,609.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $376.53 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,045.59 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,776.18 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $11,200.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $380.03 |
| 2511 | Business Office | 525 | Surety Bonds | $157.50 |
| 2511 | Business Office | 619 | General Supplies | $662.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,276.59 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 540 | Advertising | $590.93 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $806.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,700.00 |
| 2574 | Health Services | 336 | Medical Services | $727.40 |
| | | | Total: | $74,038.53 |