| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $72,866.23 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $5,241.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,860.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,420.18 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $225.12 |
| 2511 | Business Office | 331 | Accounting Services | $376.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $90.00 |
| 2511 | Business Office | 525 | Surety Bonds | $542.00 |
| 2511 | Business Office | 530 | Communication Services | $1,010.55 |
| 2511 | Business Office | 611 | Copy supplies | $2,114.68 |
| 2511 | Business Office | 619 | General Supplies | $2,449.32 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,017.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,839.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $825.10 |
| 2511 | Business Office | 810 | Dues and Fees | $3,186.22 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,631.19 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,200.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,457.50 |
| 2560 | Information Services | 540 | Advertising | $784.35 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,220.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,980.00 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $710.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $36,537.30 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,963.40 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,471.06 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $105.13 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,270.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,793.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,255.00 |
| 2574 | Health Services | 336 | Medical Services | $500.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,023.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $23,679.50 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,989.42 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,249.52 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $68.25 |
| | | | Total: | $274,077.05 |