| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,666.67 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $162.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $201.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.01 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $31.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $24.74 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $932.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $120.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $2,690.00 |
| 2541 | Planning Services | 331 | Accounting Services | $11,061.70 |
| 2560 | Information Services | 540 | Advertising | $347.59 |
| 2560 | Information Services | 614 | Testing Supplies and Materials | $148.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,320.00 |
| 2574 | Health Services | 810 | Dues and Fees | $369.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $13,392.76 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $180.00 |
| | | | Total: | $38,265.78 |