| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,900.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $340.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $754.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $41.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,939.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $921.31 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,825.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,819.34 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,854.42 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $6,000.00 |
| 2511 | Business Office | 611 | Copy supplies | $437.17 |
| 2511 | Business Office | 810 | Fees | $7,391.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,679.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,153.40 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,683.00 |
| 2560 | Information Services | 530 | Communication Services | $5,133.00 |
| 2560 | Information Services | 540 | Advertising | $3,221.05 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $2,922.43 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $503.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $524.99 |
| 2574 | Health Services | 336 | Medical Services | $610.00 |
| 2574 | Health Services | 529 | Other Insurance Services | $2,393.64 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $12,600.00 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $6,568.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $9.28 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $18,730.26 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $17,622.00 |
| | | | Total: | $204,251.29 |