| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,680.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $294.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,959.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,051.13 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,187.67 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $196.89 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $2,923.63 |
| 2511 | Business Office | 446 | Food Storage Svcs | $6,120.00 |
| 2511 | Business Office | 580 | Staff Travel | $120.00 |
| 2511 | Business Office | 619 | General Supplies | $4,816.90 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $59.98 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98.00 |
| 2511 | Business Office | 810 | Fees | $665.59 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,504.98 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $5,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $397.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $256.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $537.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $4,485.38 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $256.63 |
| | | | Total: | $102,266.90 |