| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $31,785.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,605.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,019.68 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,340.32 |
| 2511 | Business Office | 342 | Data Proc Svcs | $18,435.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,240.40 |
| 2511 | Business Office | 810 | Dues and Fees | $222.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,573.32 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $1,667.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,123.29 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $2,082.60 |
| 2574 | Health Services | 336 | Medical Services | $785.80 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $7,316.50 |
| 2575 | Other Staff Services | 930 | Reimbursement | $174.75 |
| | | | Total: | $79,849.03 |