| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,665.60 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,171.64 |
| 2511 | Business Office | 197 | Professional Dues | $162.43 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,277.16 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10.07 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,937.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $920.89 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,444.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,618.73 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $282.63 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $15,663.52 |
| 2511 | Business Office | 525 | Surety Bonds | $1,500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,617.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,798.25 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $366.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $750.00 |
| 2574 | Health Services | 336 | Medical Services | $1,128.80 |
| | | | Total: | $123,067.81 |