| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $70,357.74 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,825.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,196.98 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,737.40 |
| 2511 | Business Office | 342 | Data Proc Svcs | $13,023.13 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $997.78 |
| 2511 | Business Office | 810 | Fees | $215.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,558.00 |
| 2560 | Information Services | 530 | Communication Services | $4,452.10 |
| 2560 | Information Services | 810 | Fees | $271.42 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $757.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $812.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,140.95 |
| 2574 | Health Services | 336 | Medical Services | $325.00 |
| 2574 | Health Services | 810 | Fees | $1,114.30 |
| 2575 | Other Staff Services | 810 | Fees | $16,604.21 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $375.00 |
| | | | Total: | $152,261.45 |