| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $91,294.38 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,006.70 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,850.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,368.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,813.36 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $221.75 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $17,345.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $6,372.00 |
| 2511 | Business Office | 619 | General Supplies | $1,711.20 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $120.00 |
| 2511 | Business Office | 810 | Dues and Fees | $9,391.26 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,576.90 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $990.00 |
| 2560 | Information Services | 647 | Newspapers | $1,224.16 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,267.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,443.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $108.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $320.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $3,380.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,564.57 |
| 2575 | Other Staff Services | 619 | General Supplies | $54.27 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,391.05 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,000.00 |
| | | | Total: | $187,714.63 |