| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $91,769.87 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,049.94 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $18,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,616.88 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $192.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,505.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,446.44 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 530 | Communication Services | $960.00 |
| 2511 | Business Office | 619 | General Supplies | $999.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,080.26 |
| 2511 | Business Office | 810 | Fees | $191.58 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,567.85 |
| 2560 | Information Services | 540 | Advertising | $1,030.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $210.52 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,383.28 |
| | | | Total: | $181,208.76 |