| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $26,039.92 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $90.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,864.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,167.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,003.38 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $1,340.06 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $2,782.50 |
| 2511 | Business Office | 446 | Food Storage Svcs | $6,345.50 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $219.00 |
| 2511 | Business Office | 619 | General Supplies | $4,434.93 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53.25 |
| 2511 | Business Office | 810 | Dues and Fees | $399.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,682.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $5,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $428.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $256.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $131.07 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $217.07 |
| | | | Total: | $78,323.44 |