| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $31,994.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $625.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,089.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,448.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,151.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $124.54 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,815.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,560.36 |
| 2511 | Business Office | 619 | General Supplies | $1,218.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,680.28 |
| 2511 | Business Office | 810 | Dues and Fees | $99.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,439.62 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $914.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $357.64 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $270.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,975.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,975.00 |
| 2574 | Health Services | 336 | Medical Services | $298.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $52,331.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $625.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,089.92 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,004.34 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,083.37 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $202.31 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $2,510.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,977.12 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,654.20 |
| | | | Total: | $185,964.65 |