| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,134.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $49,576.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,617.84 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,313.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,804.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $227.71 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,905.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $762.35 |
| 2511 | Business Office | 619 | General Supplies | $16,596.94 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,325.00 |
| 2511 | Business Office | 810 | Dues and Fees | $9,249.86 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,365.21 |
| 2560 | Information Services | 530 | Communication Services | $1,412.80 |
| 2560 | Information Services | 540 | Advertising | $25.23 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $174.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| 2574 | Health Services | 336 | Medical Services | $1,185.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $2,070.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,561.20 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,070.91 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,238.14 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $985.60 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $502.00 |
| | | | Total: | $181,702.33 |