| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,162.58 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,744.96 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,518.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,889.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,256.22 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $90.00 |
| 2511 | Business Office | 525 | Surety Bonds | $592.00 |
| 2511 | Business Office | 530 | Communication Services | $1,033.68 |
| 2511 | Business Office | 611 | Copy supplies | $965.93 |
| 2511 | Business Office | 619 | General Supplies | $2,186.85 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $791.69 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,220.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $639.42 |
| 2511 | Business Office | 810 | Dues and Fees | $2,660.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,797.12 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $9,503.75 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,590.00 |
| 2560 | Information Services | 432 | Technology Services | $1,487.99 |
| 2560 | Information Services | 540 | Advertising | $372.55 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $7,998.51 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $810.00 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $540.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $41,991.34 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $49.54 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,543.14 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,993.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,445.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,379.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,283.00 |
| 2574 | Health Services | 336 | Medical Services | $360.00 |
| 2574 | Health Services | 810 | Dues and Fees | $119.88 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $410.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $26,936.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,397.17 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,558.88 |
| | | | Total: | $311,244.88 |