| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $101,424.56 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,762.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,638.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,552.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,281.56 |
| 2511 | Business Office | 331 | Accounting Services | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $60.00 |
| 2511 | Business Office | 530 | Communication Services | $3,957.00 |
| 2511 | Business Office | 580 | Staff Travel | $8.95 |
| 2511 | Business Office | 611 | Copy supplies | $3,852.79 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $2,199.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $13,390.25 |
| 2511 | Business Office | 654 | Furniture and Fixtures | $109.99 |
| 2511 | Business Office | 810 | Dues and Fees | $23,520.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $315.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,712.01 |
| 2560 | Information Services | 540 | Advertising | $50.00 |
| 2571 | Recruitment and Placement Services | 619 | Classroom and/or Office Supplies | $8.85 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,844.50 |
| 2574 | Health Services | 336 | Medical Services | $3,043.84 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $80.07 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $30,120.00 |
| | | | Total: | $261,382.93 |