| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,412.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $2,054.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,179.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,456.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,042.29 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,283.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,169.73 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,178.00 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,233.31 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2560 | Information Services | 540 | Advertising | $268.90 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,241.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $29,320.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $11,366.00 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $2,200.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,289.44 |
| 2575 | Other Staff Services | 810 | Fees | $27.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $5,800.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.56 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.53 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $449.95 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $610.67 |
| | | | Total: | $177,946.18 |