| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,754.47 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $312.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.68 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,318.09 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,067.12 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $47.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,003.37 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,186.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $393.39 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,793.56 |
| 2511 | Business Office | 436 | Office Machine Svcs | $447.72 |
| 2511 | Business Office | 525 | Surety Bonds | $333.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 619 | General Supplies | $20.79 |
| 2511 | Business Office | 810 | Dues and Fees | $214.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,874.38 |
| 2560 | Information Services | 530 | Communication Services | $3,950.00 |
| 2560 | Information Services | 540 | Advertising | $927.67 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $28,584.68 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,548.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,280.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $395.53 |
| | | | Total: | $135,896.94 |