| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,999.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,658.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,634.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,575.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $129.59 |
| 2511 | Business Office | 331 | Accounting Services | $15,000.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $611.69 |
| 2511 | Business Office | 810 | Dues and Fees | $11,559.49 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,993.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $13,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,017.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $896.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $49.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $300.00 |
| | | | Total: | $120,461.99 |