| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,931.72 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,648.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $853.19 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,318.92 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $344.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,861.40 |
| 2511 | Business Office | 525 | Surety Bonds | $4,448.34 |
| 2511 | Business Office | 810 | Dues and Fees | $2,900.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $61,043.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,895.94 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $9,970.19 |
| 2572 | Personnel Services | 580 | Staff Travel | $644.42 |
| 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 | $124.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,421.61 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $100.00 |
| 2580 | Administrative Technology Services | 336 | Medical Services | $26,283.65 |
| | | | Total: | $191,379.29 |