| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,400.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $260.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $41.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,236.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $756.89 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,109.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,560.54 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,510.91 |
| 2511 | Business Office | 331 | Accounting Services | $7,774.65 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $872.07 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $8,250.00 |
| 2511 | Business Office | 611 | Copy supplies | $356.80 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $106.00 |
| 2511 | Business Office | 810 | Dues and Fees | $697,330.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,640.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,960.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $10,140.00 |
| 2560 | Information Services | 530 | Communication Services | $2,762.50 |
| 2560 | Information Services | 540 | Advertising | $2,827.71 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $630.00 |
| 2574 | Health Services | 336 | Medical Services | $2,687.69 |
| 2574 | Health Services | 529 | Other Insurance Services | $1,231.80 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $11,483.64 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $5,836.36 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $17,230.13 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $14,938.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,588.23 |
| | | | Total: | $887,306.91 |