| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,296.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,180.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,658.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,835.45 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,635.27 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,933.43 |
| 2511 | Business Office | 342 | Data Proc Svcs | $19,079.50 |
| 2511 | Business Office | 525 | Surety Bonds | $387.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $59.00 |
| 2511 | Business Office | 619 | General Supplies | $998.02 |
| 2511 | Business Office | 810 | Dues and Fees | $6,841.16 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,660.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $459.79 |
| 2560 | Information Services | 540 | Advertising | $502.07 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $532.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $290.00 |
| 2574 | Health Services | 336 | Medical Services | $720.00 |
| | | | Total: | $115,569.23 |