| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,040.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $33.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,374.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $789.25 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,220.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,727.91 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $489.54 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,178.25 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $986.92 |
| 2511 | Business Office | 525 | Surety Bonds | $322.75 |
| 2511 | Business Office | 529 | Other Insurance Services | $120.00 |
| 2511 | Business Office | 619 | General Supplies | $6,102.12 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,685.35 |
| 2511 | Business Office | 810 | Dues and Fees | $248.92 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,720.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $312.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $646.93 |
| 2560 | Information Services | 530 | Communication Services | $7,459.58 |
| 2560 | Information Services | 540 | Advertising | $452.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $201.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $3,661.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,177.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,347.00 |
| 2574 | Health Services | 336 | Medical Services | $5,841.26 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,227.49 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $711.80 |
| | | | Total: | $117,790.89 |