| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,880.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,457.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,434.57 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,661.09 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $159.44 |
| 2511 | Business Office | 342 | Data Proc Svcs | $12,338.50 |
| 2511 | Business Office | 343 | Game Offcls Svcs | $3,908.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $60.00 |
| 2511 | Business Office | 525 | Surety Bonds | $601.80 |
| 2511 | Business Office | 611 | Copy supplies | $1,068.95 |
| 2511 | Business Office | 810 | Dues and Fees | $4,833.62 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $56,545.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $35.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $505.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58.81 |
| 2574 | Health Services | 336 | Medical Services | $495.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $10.00 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $60.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,684.36 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $963.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,530.47 |
| | | | Total: | $160,578.35 |