| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $70,959.90 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,037.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,920.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $916.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,016.87 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $192.63 |
| 2511 | Business Office | 525 | Surety Bonds | $315.46 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,964.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $1,711.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $4,317.40 |
| 2560 | Information Services | 540 | Advertising | $353.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,818.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,563.00 |
| 2574 | Health Services | 336 | Medical Services | $2,745.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $90.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $11,658.00 |
| | | | Total: | $163,667.34 |