| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,800.75 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $16,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,789.87 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,179.01 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,305.77 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 810 | Fees | $13,432.60 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $470.16 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,650.13 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $1,597.50 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $582.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,647.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,780.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,164.58 |
| 2574 | Health Services | 336 | Medical Services | $180.00 |
| 2574 | Health Services | 930 | Reimbursement | $545.96 |
| 2575 | Other Staff Services | 810 | Fees | $27.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.01 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| | | | Total: | $103,776.09 |