| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,715.35 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,236.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,764.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $880.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,646.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $5.39 |
| 2511 | Business Office | 525 | Surety Bonds | $222.16 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,540.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $2,348.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $688.03 |
| 2560 | Information Services | 540 | Advertising | $578.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $33,786.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,335.00 |
| 2574 | Health Services | 336 | Medical Services | $2,710.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,952.05 |
| 2575 | Other Staff Services | 619 | General Supplies | $90.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $11,658.00 |
| | | | Total: | $178,673.90 |