| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,272.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $562.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,296.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,004.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,185.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $140.30 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,400.00 |
| 2511 | Business Office | 334 | Engineering Services | $177.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $6,407.00 |
| 2511 | Business Office | 619 | General Supplies | $2,141.39 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $120.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $726.51 |
| 2511 | Business Office | 810 | Dues and Fees | $5,842.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $29,115.54 |
| 2511 | Business Office | 930 | Reimbursement | $202.90 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,011.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,142.40 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,113.75 |
| 2560 | Information Services | 550 | Printing and Binding | $1,000.00 |
| 2560 | Information Services | 647 | Newspapers | $1,231.86 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,363.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,479.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $726.45 |
| 2574 | Health Services | 336 | Medical Services | $1,000.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $1,085.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,316.04 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $558.36 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,000.00 |
| | | | Total: | $165,047.99 |