| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,710.20 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,085.65 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $955.47 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,870.68 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $774.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,610.20 |
| 2511 | Business Office | 525 | Surety Bonds | $1,500.00 |
| 2511 | Business Office | 810 | Fees | $148,414.55 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $51,022.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,387.50 |
| 2544 | Evaluation Services | 431 | Nontechnology Serv | $646,097.08 |
| 2544 | Evaluation Services | 810 | Fees | $5,923.69 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $12,000.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $85.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $497.95 |
| 2580 | Administrative Technology Services | 336 | Medical Services | $32,024.69 |
| | | | Total: | $995,383.58 |