| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,307.26 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,338.75 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,868.83 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,839.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,353.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,252.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,106.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,287.49 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 530 | Communication Services | $2,834.68 |
| 2511 | Business Office | 550 | Printing and Binding | $166.65 |
| 2511 | Business Office | 611 | Copy supplies | $730.24 |
| 2511 | Business Office | 619 | General Supplies | $386.48 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $355.76 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $212.89 |
| 2511 | Business Office | 810 | Fees | $21,420.09 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $5.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,646.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $100.00 |
| 2560 | Information Services | 530 | Communication Services | $12,115.09 |
| 2560 | Information Services | 540 | Advertising | $320.30 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,231.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,115.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,517.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| 2574 | Health Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $200.00 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13.00 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.04 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20.38 |
| 2574 | Health Services | 336 | Medical Services | $2,419.00 |
| | | | Total: | $202,717.32 |