| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,226.74 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $11,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,251.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,393.07 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $3,228.43 |
| 2511 | Business Office | 342 | Data Proc Svcs | $11,316.32 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $13.87 |
| 2511 | Business Office | 810 | Dues and Fees | $1,069.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,642.00 |
| 2560 | Information Services | 530 | Communication Services | $3,922.96 |
| 2560 | Information Services | 810 | Dues and Fees | $295.93 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $116.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,034.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,701.60 |
| 2574 | Health Services | 336 | Medical Services | $350.00 |
| 2574 | Health Services | 810 | Dues and Fees | $785.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $471.60 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $17,632.33 |
| | | | Total: | $218,043.50 |