| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $125,750.29 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,055.95 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,000.82 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $34,068.02 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,174.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,902.55 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,025.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,741.01 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $25.06 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $376.17 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,213.96 |
| 2511 | Business Office | 525 | Surety Bonds | $122.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $135.00 |
| 2511 | Business Office | 619 | General Supplies | $6,281.85 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,079.30 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $995.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,066.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $125.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,472.41 |
| 2560 | Information Services | 540 | Advertising | $2,500.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $582.50 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $331.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $13,330.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,468.00 |
| 2574 | Health Services | 619 | General Supplies | $69.00 |
| | | | Total: | $250,591.66 |