| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $62,207.34 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,806.35 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $890.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,137.71 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $172.06 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,443.50 |
| 2511 | Business Office | 525 | Surety Bonds | $103.74 |
| 2511 | Business Office | 611 | Copy supplies | $479.86 |
| 2511 | Business Office | 619 | General Supplies | $61.46 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,666.18 |
| 2560 | Information Services | 540 | Advertising | $141.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $270.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $27.24 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $299.97 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,500.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $169.00 |
| | | | Total: | $114,759.45 |