| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,749.70 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,297.91 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $771.22 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,236.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,318.78 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $0.90 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $117.67 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,400.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,393.23 |
| 2511 | Business Office | 810 | Fees | $2,285.55 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $13,471.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,685.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $121,247.84 |