| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,503.37 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,612.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,168.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $740.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,114.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,732.50 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $56.70 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $8,006.80 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $106.26 |
| 2511 | Business Office | 619 | General Supplies | $479.38 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,149.80 |
| 2511 | Business Office | 810 | Fees | $133.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,257.33 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $704.50 |
| 2560 | Information Services | 432 | Technology Services | $5,700.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $515.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $58.25 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $58.25 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $522.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $39.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,371.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $493.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $725.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $679.61 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $410.18 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $115.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $420.81 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60.89 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.24 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| | | | Total: | $111,144.65 |