| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,517.34 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,280.00 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $742.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,780.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $884.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,534.63 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $26,648.52 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,648.60 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 611 | Copy supplies | $122.06 |
| 2511 | Business Office | 810 | Dues and Fees | $500.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $9,254.71 |
| 2560 | Information Services | 540 | Advertising | $240.00 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $157.07 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $704.36 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $765.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $1,388.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,080.00 |
| 2574 | Health Services | 336 | Medical Services | $280.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103.26 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $31.35 |
| 2575 | Other Staff Services | 930 | Reimbursement | $1,104.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $38,150.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $17,531.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $320.00 |
| | | | Total: | $182,836.50 |