| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,791.33 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $229.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,534.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $583.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,579.17 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $60.00 |
| 2511 | Business Office | 525 | Surety Bonds | $471.00 |
| 2511 | Business Office | 619 | General Supplies | $10,889.76 |
| 2511 | Business Office | 810 | Fees | $42.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,137.81 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $239.88 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $407.75 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $339.35 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $3,467.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $232.61 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.42 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $331.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,766.48 |
| 2575 | Other Staff Services | 619 | General Supplies | $862.12 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,106.28 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,361.13 |
| | | | Total: | $80,763.03 |