| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $148,499.78 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,715.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,896.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,080.65 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,905.36 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $462.35 |
| 2511 | Business Office | 525 | Surety Bonds | $70.00 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $165.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,737.97 |
| 2511 | Business Office | 810 | Dues and Fees | $7,676.88 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $83,993.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | Classroom and/or Office Supplies | $22.00 |
| 2560 | Information Services | 530 | Communication Services | $662.70 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,045.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,147.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,103.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,661.00 |
| 2574 | Health Services | 336 | Medical Services | $897.00 |
| 2574 | Health Services | 430 | Repairs and Maintenance Services | $189.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $36,540.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,232.23 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $522.04 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,471.24 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $107.68 |
| | | | Total: | $369,205.84 |