| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $3,327.87 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193.30 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.20 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 810 | Dues and Fees | $377.32 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,099.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $12.80 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,200.00 |
| 2560 | Information Services | 540 | Advertising | $641.05 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $456.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $59.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $509.02 |
| 2574 | Health Services | 336 | Medical Services | $410.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $595.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $26,250.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,645.18 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $384.71 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,493.72 |
| | | | Total: | $69,676.01 |