| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,947.68 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,378.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,021.12 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,708.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,171.21 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $19.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $121.37 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,991.12 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 580 | Staff Travel | $17.63 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $245.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,736.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $129.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $415.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $14,420.09 |
| 2560 | Information Services | 530 | Communication Services | $5,684.69 |
| 2560 | Information Services | 540 | Advertising | $408.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,330.00 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $2,965.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.83 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.00 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $489.23 |
| 2575 | Other Staff Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.12 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $7.09 |
| | | | Total: | $117,288.90 |