| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,985.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $270.71 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,196.86 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $513.79 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $20.38 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,452.71 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $3.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $99.42 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,272.99 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $1,525.20 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $995.25 |
| 2511 | Business Office | 580 | Staff Travel | $138.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,619.88 |
| 2511 | Business Office | 619 | General Supplies | $907.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $348.90 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $5,791.25 |
| 2511 | Business Office | 810 | Dues and Fees | $140.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,930.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $8,552.33 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $575.76 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.70 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.35 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $1.58 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $740.75 |
| 2560 | Information Services | 530 | Communication Services | $4,500.00 |
| 2560 | Information Services | 540 | Advertising | $401.06 |
| 2560 | Information Services | 810 | Dues and Fees | $3,039.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,713.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,619.39 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1.49 |
| 2580 | Administrative Technology Services | 343 | Game Offcls Svcs | $1,575.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,417.22 |
| | | | Total: | $111,733.90 |