| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,363.11 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,949.20 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $649.71 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $189.96 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,646.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,514.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,905.95 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,697.50 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $10,418.01 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,842.86 |
| 2511 | Business Office | 525 | Surety Bonds | $850.00 |
| 2511 | Business Office | 530 | Communication Services | $21,803.86 |
| 2511 | Business Office | 619 | General Supplies | $1,365.19 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,766.00 |
| 2511 | Business Office | 810 | Fees | $26,433.33 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,762.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,782.14 |
| 2560 | Information Services | 810 | Fees | $193.30 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $940.18 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $275.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $8,468.64 |
| 2574 | Health Services | 336 | Medical Services | $1,000.10 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $29,755.72 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $94.98 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,443.78 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.72 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $627.12 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,642.91 |
| | | | Total: | $237,568.66 |