| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,675.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $288.18 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,398.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.87 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,012.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,087.81 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $167.31 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $560.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $4,474.60 |
| 2511 | Business Office | 619 | General Supplies | $3,540.55 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $23.99 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $671.37 |
| 2511 | Business Office | 810 | Dues and Fees | $469.98 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,626.79 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $803.50 |
| 2560 | Information Services | 540 | Advertising | $438.75 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $385.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $124.25 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $171.44 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.12 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $286.27 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $12.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $686.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,261.00 |
| 2574 | Health Services | 336 | Medical Services | $660.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $392.90 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $645.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,119.43 |
| | | | Total: | $89,485.55 |