| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,043.67 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $270.71 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,474.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $578.78 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,365.85 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,421.43 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $268.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $149.04 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,000.00 |
| 2511 | Business Office | 611 | Copy supplies | $38.45 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $279.11 |
| 2511 | Business Office | 810 | Dues and Fees | $6,788.11 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,005.16 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,050.75 |
| 2560 | Information Services | 540 | Advertising | $522.28 |
| 2560 | Information Services | 623 | Diesel. | $316.98 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $921.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 439 | Oth Equip & Veh Svcs | $29.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,884.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 614 | Testing Supplies and Materials | $33.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,610.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,827.97 |
| 2574 | Health Services | 580 | Staff Travel | $163.75 |
| 2574 | Health Services | 810 | Dues and Fees | $40.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $9,951.36 |
| | | | Total: | $115,213.79 |