| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $131,774.06 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $26,924.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,606.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,012.81 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,938.12 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $25,918.39 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $465.18 |
| 2511 | Business Office | 550 | Printing and Binding | $196.00 |
| 2511 | Business Office | 580 | Staff Travel | $738.85 |
| 2511 | Business Office | 611 | Copy supplies | $364.78 |
| 2511 | Business Office | 619 | General Supplies | $3,414.14 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $445.95 |
| 2511 | Business Office | 810 | Fees | $15,541.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $72,648.61 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $631.00 |
| 2574 | Health Services | 810 | Fees | $789.09 |
| 2575 | Other Staff Services | 619 | General Supplies | $4,574.49 |
| | | | Total: | $309,513.74 |