| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,541.75 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,558.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,006.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,486.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $815.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,921.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,321.97 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $4.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $163.49 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,920.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,070.48 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 611 | Copy supplies | $364.36 |
| 2511 | Business Office | 619 | General Supplies | $1,527.50 |
| 2511 | Business Office | 810 | Fees | $448.04 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $250.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,580.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $379.42 |
| 2560 | Information Services | 530 | Communication Services | $9,736.00 |
| 2560 | Information Services | 540 | Advertising | $182.35 |
| 2560 | Information Services | 810 | Fees | $432.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $550.00 |
| 2574 | Health Services | 336 | Medical Services | $863.75 |
| 2575 | Other Staff Services | 657 | Uniforms | $2,909.00 |
| 2575 | Other Staff Services | 810 | Fees | $85.25 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,892.17 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,086.79 |
| 2580 | Administrative Technology Services | 810 | Fees | $588.00 |
| | | | Total: | $136,773.69 |