| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $117,665.57 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,034.40 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $24.88 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $12.91 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $29,629.94 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,563.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,769.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,992.74 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $16.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $320.71 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,666.66 |
| 2511 | Business Office | 525 | Surety Bonds | $122.50 |
| 2511 | Business Office | 619 | General Supplies | $5,324.20 |
| 2511 | Business Office | 810 | Dues and Fees | $625.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,414.91 |
| 2560 | Information Services | 540 | Advertising | $2,000.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $990.25 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294.20 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.79 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.65 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $12.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $12,598.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $213.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,953.00 |
| 2574 | Health Services | 619 | General Supplies | $80.00 |
| | | | Total: | $228,369.94 |