| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,753.92 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,280.86 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,505.02 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.88 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,081.85 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,182.51 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $160.17 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $4,629.32 |
| 2511 | Business Office | 619 | General Supplies | $3,811.89 |
| 2511 | Business Office | 810 | Fees | $93.16 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,504.97 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $803.50 |
| 2560 | Information Services | 540 | Advertising | $239.65 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $171.12 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.00 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $286.20 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $11.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $971.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $875.00 |
| 2574 | Health Services | 336 | Medical Services | $615.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $840.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,237.35 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $327.92 |
| | | | Total: | $92,452.25 |