| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,824.36 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,187.90 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $99.14 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,848.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $900.10 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $126.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,731.62 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $172.65 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $9,250.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $126.00 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $775.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $11,615.14 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 611 | Copy supplies | $198.89 |
| 2511 | Business Office | 619 | General Supplies | $2,714.13 |
| 2511 | Business Office | 810 | Dues and Fees | $30.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,837.67 |
| 2560 | Information Services | 540 | Advertising | $1,809.83 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $321.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $918.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,400.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $75.00 |
| 2574 | Health Services | 336 | Medical Services | $870.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $377.88 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,937.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,219.51 |
| | | | Total: | $124,806.88 |