| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,575.66 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $541.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,790.93 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,540.99 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $780.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $402.50 |
| 2511 | Business Office | 580 | Staff Travel | $11.18 |
| 2511 | Business Office | 611 | Copy supplies | $1,133.15 |
| 2511 | Business Office | 619 | General Supplies | $5,161.85 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,735.20 |
| 2511 | Business Office | 734 | Technology Software | $9,149.00 |
| 2511 | Business Office | 810 | Dues and Fees | $210.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,068.07 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,816.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $199.00 |
| 2574 | Health Services | 336 | Medical Services | $965.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $8,292.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $33,313.35 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,200.00 |
| | | | Total: | $173,876.76 |