| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,252.30 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,294.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.72 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,945.91 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $455.90 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $69.03 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,794.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $93.30 |
| 2511 | Business Office | 525 | Surety Bonds | $112.50 |
| 2511 | Business Office | 530 | Communication Services | $120.00 |
| 2511 | Business Office | 550 | Printing and Binding | $7,467.74 |
| 2511 | Business Office | 619 | General Supplies | $5,408.02 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,099.88 |
| 2511 | Business Office | 810 | Fees | $5,366.59 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,978.74 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $4,646.93 |
| 2560 | Information Services | 530 | Communication Services | $5,800.00 |
| 2560 | Information Services | 540 | Advertising | $870.22 |
| 2572 | Personnel Services | 810 | Fees | $3,348.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $525.00 |
| 2574 | Health Services | 810 | Fees | $1,469.82 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $485.00 |
| | | | Total: | $84,709.82 |