| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $96,196.50 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,401.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,900.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,379.94 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,178.10 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $13.37 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $337.83 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,895.83 |
| 2511 | Business Office | 436 | Office Machine Svcs | $895.34 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,620.10 |
| 2511 | Business Office | 619 | General Supplies | $9,993.74 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $29,213.32 |
| 2511 | Business Office | 810 | Dues and Fees | $1,390.93 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,381.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,063.70 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $4,226.75 |
| 2560 | Information Services | 540 | Advertising | $376.75 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $720.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $524.25 |
| 2572 | Personnel Services | 611 | Copy supplies | $134.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $782.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $52.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,218.50 |
| 2574 | Health Services | 336 | Medical Services | $825.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $109.68 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $36,620.50 |
| | | | Total: | $245,406.25 |