| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $89,623.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $150.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,603.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,310.38 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,554.34 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $411.18 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $850.00 |
| 2511 | Business Office | 530 | Communication Services | $7,277.99 |
| 2511 | Business Office | 550 | Printing and Binding | $75.88 |
| 2511 | Business Office | 611 | Copy supplies | $4,507.54 |
| 2511 | Business Office | 619 | General Supplies | $1,441.26 |
| 2511 | Business Office | 810 | Dues and Fees | $5,205.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,978.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,200.00 |
| 2544 | Evaluation Services | 336 | Medical Services | $4,240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $715.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,732.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,204.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $663.21 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $639.90 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,600.00 |
| | | | Total: | $153,382.65 |