| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,112.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,040.83 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,760.64 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $152.52 |
| 2511 | Business Office | 342 | Data Proc Svcs | $12,725.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $562.92 |
| 2511 | Business Office | 619 | General Supplies | $1,865.24 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $750.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,196.97 |
| 2560 | Information Services | 540 | Advertising | $98.30 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $402.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $612.78 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,523.80 |
| | | | Total: | $105,516.31 |