| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $13,806.70 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,289.39 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,152.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,766.60 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $3,107.51 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $4,302.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $3,653.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,425.71 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,194.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,562.37 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.64 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.36 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| | | | Total: | $51,801.12 |