| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,055.13 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,754.08 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,629.97 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.09 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,436.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,641.40 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $402.12 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,642.74 |
| 2511 | Business Office | 619 | General Supplies | $778.23 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,455.20 |
| 2511 | Business Office | 810 | Fees | $8,406.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,243.58 |
| 2544 | Evaluation Services | 810 | Fees | $1,300.75 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $156.01 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.67 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.26 |
| 2560 | Information Services | 540 | Advertising | $522.28 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $235.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $525.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $925.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $250.00 |
| | | | Total: | $109,980.06 |