| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,553.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,700.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,597.05 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.59 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,816.55 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $630.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $402.50 |
| 2511 | Business Office | 611 | Copy supplies | $709.00 |
| 2511 | Business Office | 619 | General Supplies | $2,984.27 |
| 2511 | Business Office | 734 | Technology Software | $9,419.44 |
| 2511 | Business Office | 810 | Fees | $129.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,883.49 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,609.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $500.00 |
| 2574 | Health Services | 336 | Medical Services | $2,500.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $9,742.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $46,195.95 |
| 2580 | Administrative Technology Services | 810 | Fees | $16,960.95 |
| | | | Total: | $204,125.64 |