| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,895.75 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,970.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,259.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,341.63 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $99.87 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $152.86 |
| 2511 | Business Office | 810 | Dues and Fees | $76.92 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,760.26 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $174.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $7,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $351.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $222.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $505.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $572.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $620.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,950.00 |
| 2574 | Health Services | 336 | Medical Services | $595.00 |
| | | | Total: | $62,441.45 |