| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,844.69 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,488.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,049.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,825.20 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $6.49 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $193.46 |
| 2511 | Business Office | 525 | Surety Bonds | $212.25 |
| 2511 | Business Office | 530 | Communication Services | $5,771.75 |
| 2511 | Business Office | 619 | General Supplies | $2,517.57 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $989.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,725.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,710.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,432.83 |
| 2544 | Evaluation Services | 530 | Communication Services | $816.75 |
| 2560 | Information Services | 530 | Communication Services | $166.25 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $574.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,028.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $134.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,350.00 |
| 2574 | Health Services | 336 | Medical Services | $975.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,580.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $44,500.80 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,850.55 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,008.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,290.92 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $769.60 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.66 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $130.18 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $1,800.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $13,507.48 |
| 2580 | Administrative Technology Services | 442 | Equip & Vehicle Svcs | $16,128.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $5,050.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $11,047.61 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $26.99 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $16,385.44 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,145.00 |
| | | | Total: | $269,511.16 |