| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,936.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,323.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,011.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,024.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $311.99 |
| 2511 | Business Office | 331 | Accounting Services | $9,399.96 |
| 2511 | Business Office | 432 | Technology Services | $12,068.64 |
| 2511 | Business Office | 525 | Surety Bonds | $138.00 |
| 2511 | Business Office | 810 | Dues and Fees | $30.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,538.88 |
| 2560 | Information Services | 540 | Advertising | $232.40 |
| 2571 | Recruitment and Placement Services | 346 | TECH REL TECH SER | $315.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.27 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.20 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $10.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,097.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $660.00 |
| 2574 | Health Services | 346 | TECH REL TECH SER | $660.00 |
| 2574 | Health Services | 810 | Dues and Fees | $720.00 |
| | | | Total: | $138,068.22 |