| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $45,794.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,195.62 |
| 2511 | Business Office | 197 | Professional Dues | $162.43 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,663.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10.07 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,735.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $873.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,164.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,239.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $142.99 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $14,023.30 |
| 2511 | Business Office | 331 | Accounting Services | $300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 810 | Dues and Fees | $10.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,846.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,064.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $6,874.63 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,154.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $350.00 |
| 2574 | Health Services | 336 | Medical Services | $1,022.20 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $95.43 |
| | | | Total: | $120,523.99 |