| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $105,779.85 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,519.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,524.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,068.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,150.57 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $434.11 |
| 2511 | Business Office | 525 | Surety Bonds | $204.07 |
| 2511 | Business Office | 580 | Staff Travel | $387.24 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,514.46 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,167.09 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $379.72 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.99 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $60.53 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $575.70 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $23.94 |
| 2574 | Health Services | 336 | Medical Services | $1,363.00 |
| 2574 | Health Services | 810 | Fees | $75.00 |
| | | | Total: | $179,984.09 |