| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,800.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $509.04 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $256.08 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,480.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,058.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $61.27 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,340.00 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 550 | Printing and Binding | $485.20 |
| 2511 | Business Office | 810 | Dues and Fees | $3,090.91 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,297.45 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $266.00 |
| 2560 | Information Services | 611 | Copy supplies | $50.82 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $232.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $33,000.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,111.36 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,726.24 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,220.56 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $97.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,328.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $898.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,785.00 |
| 2574 | Health Services | 336 | Medical Services | $330.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $17,250.00 |
| | | | Total: | $123,215.62 |