| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,035.00 |
| 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 | $2,777.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,233.31 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,066.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $16,952.50 |
| 2511 | Business Office | 525 | Surety Bonds | $25.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,608.91 |
| 2511 | Business Office | 810 | Fees | $2,010.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,600.81 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $221.51 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $413.00 |
| 2574 | Health Services | 336 | Medical Services | $1,150.90 |
| 2575 | Other Staff Services | 580 | Staff Travel | $624.83 |
| 2575 | Other Staff Services | 810 | Fees | $1,500.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $12,664.85 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $278.23 |
| | | | Total: | $90,439.71 |