| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $19,936.97 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $14,220.89 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $104.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,572.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,036.52 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,865.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $300.00 |
| 2511 | Business Office | 810 | Dues and Fees | $40,110.98 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,539.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,565.78 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $1,530.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $524.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,684.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $758.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,045.00 |
| 2574 | Health Services | 336 | Medical Services | $170.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $258.56 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $54.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,499.98 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.74 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.53 |
| | | | Total: | $117,416.65 |