| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,034.98 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,666.64 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,791.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $652.85 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,533.23 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $179.26 |
| 2511 | Business Office | 432 | Technology Services | $12,249.28 |
| 2511 | Business Office | 525 | Surety Bonds | $138.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,455.74 |
| 2560 | Information Services | 540 | Advertising | $596.42 |
| 2571 | Recruitment and Placement Services | 346 | TECH REL TECH SER | $508.25 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $416.66 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.06 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.86 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.58 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,563.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,846.50 |
| 2574 | Health Services | 346 | TECH REL TECH SER | $720.00 |
| 2574 | Health Services | 810 | Dues and Fees | $720.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $14,453.76 |
| | | | Total: | $106,209.43 |