| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,902.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,443.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.58 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $165.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $183.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $2,700.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $2,640.20 |
| 2511 | Business Office | 810 | Dues and Fees | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,013.61 |
| 2560 | Information Services | 530 | Communication Services | $370.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $600.00 |
| 2574 | Health Services | 810 | Dues and Fees | $458.00 |
| | | | Total: | $49,369.44 |