| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,800.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $709.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $105.12 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $85.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,705.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,061.60 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,880.00 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 550 | Printing and Binding | $811.00 |
| 2511 | Business Office | 810 | Fees | $4.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,529.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $273.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $236.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $38,493.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $741.48 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $158.52 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,754.18 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,742.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,227.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $599.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,017.91 |
| 2574 | Health Services | 336 | Medical Services | $206.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $21,646.67 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,985.00 |
| | | | Total: | $141,986.83 |