| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,868.22 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,950.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,616.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,883.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $908.26 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,167.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,655.96 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $870.00 |
| 2511 | Business Office | 525 | Surety Bonds | $195.00 |
| 2511 | Business Office | 619 | General Supplies | $499.10 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $15,613.62 |
| 2511 | Business Office | 810 | Dues and Fees | $149.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,175.75 |
| 2560 | Information Services | 530 | Communication Services | $3,000.00 |
| 2560 | Information Services | 540 | Advertising | $471.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,276.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,997.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $35.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,005.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $92.08 |
| 2574 | Health Services | 336 | Medical Services | $1,060.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $1,087.96 |
| 2575 | Other Staff Services | 580 | Staff Travel | $430.23 |
| 2575 | Other Staff Services | 619 | General Supplies | $433.42 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,178.85 |
| | | | Total: | $158,521.16 |