| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $21,643.13 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,411.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $57.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,544.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $361.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,283.10 |
| 2511 | Business Office | 525 | Surety Bonds | $2,335.01 |
| 2511 | Business Office | 619 | General Supplies | $10,151.60 |
| 2511 | Business Office | 810 | Dues and Fees | $1,274.70 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $249.34 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,682.28 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $639.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $111.11 |
| 2574 | Health Services | 336 | Medical Services | $1,133.60 |
| 2575 | Other Staff Services | 619 | General Supplies | $184.57 |
| | | | Total: | $67,362.48 |