| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $25,709.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,540.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $360.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,763.17 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $98.16 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,607.96 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $25.00 |
| 2511 | Business Office | 525 | Surety Bonds | $275.00 |
| 2511 | Business Office | 530 | Communication Services | $5,416.00 |
| 2511 | Business Office | 611 | Copy supplies | $675.10 |
| 2511 | Business Office | 619 | General Supplies | $76.40 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55.97 |
| 2511 | Business Office | 810 | Dues and Fees | $207.43 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,351.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $54.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $717.75 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $210.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $895.00 |
| 2574 | Health Services | 336 | Medical Services | $1,154.75 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $232.50 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,015.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $720.00 |
| | | | Total: | $56,461.55 |