| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,511.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $85.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,467.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $810.80 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,025.14 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $141.05 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $167.55 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,149.50 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $495.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $11,797.50 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 619 | General Supplies | $2,008.63 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $329.99 |
| 2511 | Business Office | 810 | Dues and Fees | $30.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,641.15 |
| 2560 | Information Services | 540 | Advertising | $1,006.10 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $409.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,421.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,580.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $791.50 |
| 2574 | Health Services | 336 | Medical Services | $1,260.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,683.86 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,086.97 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $800.00 |
| | | | Total: | $116,873.06 |