| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,977.33 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,143.89 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,446.06 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $139.08 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,070.03 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $300.00 |
| 2511 | Business Office | 619 | General Supplies | $500.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,625.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,357.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $954.19 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $506.50 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $230.00 |
| 2560 | Information Services | 540 | Advertising | $43.45 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $137.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $315.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,005.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,284.00 |
| 2574 | Health Services | 336 | Medical Services | $854.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $569.00 |
| | | | Total: | $69,624.20 |