| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,878.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,808.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,706.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,245.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $758.86 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,664.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,973.39 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $161.71 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,560.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,687.55 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 611 | Copy supplies | $118.45 |
| 2511 | Business Office | 619 | General Supplies | $1,559.76 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $239.88 |
| 2511 | Business Office | 810 | Dues and Fees | $473.31 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,886.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $443.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $24.31 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $625.00 |
| 2560 | Information Services | 530 | Communication Services | $240.00 |
| 2560 | Information Services | 540 | Advertising | $242.30 |
| 2560 | Information Services | 810 | Dues and Fees | $428.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $237.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 342 | Data Proc Svcs | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,780.00 |
| 2574 | Health Services | 336 | Medical Services | $1,195.51 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,553.50 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $116.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,100.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,000.84 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $485.36 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $560.00 |
| | | | Total: | $111,253.58 |