| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $21,464.64 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $16,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,361.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,433.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $569.12 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,965.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,024.68 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $108.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2511 | Business Office | 432 | Technology Services | $583.75 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 611 | Copy supplies | $626.00 |
| 2511 | Business Office | 619 | General Supplies | $2,021.43 |
| 2511 | Business Office | 647 | Newspapers | $28.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,435.00 |
| 2511 | Business Office | 810 | Dues and Fees | $462.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,179.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $8,769.86 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,925.81 |
| 2560 | Information Services | 530 | Communication Services | $1,300.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $251.45 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $990.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,382.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,589.00 |
| 2574 | Health Services | 336 | Medical Services | $1,010.00 |
| 2574 | Health Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,552.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $5,476.67 |
| 2575 | Other Staff Services | 930 | Reimbursement | $3,621.04 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $616.89 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,600.00 |
| | | | Total: | $136,947.97 |