| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,400.44 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $568.69 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,410.58 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,013.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,945.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,586.02 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $542.00 |
| 2511 | Business Office | 530 | Communication Services | $1,055.97 |
| 2511 | Business Office | 611 | Copy supplies | $1,568.00 |
| 2511 | Business Office | 619 | General Supplies | $3,582.89 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,797.15 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,680.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $664.38 |
| 2511 | Business Office | 810 | Fees | $7,637.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,291.36 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,200.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,617.50 |
| 2560 | Information Services | 432 | Technology Services | $1,607.03 |
| 2560 | Information Services | 540 | Advertising | $439.80 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,155.00 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $750.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $44,520.38 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $143.83 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,757.84 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,243.07 |
| 2572 | Personnel Services | 580 | Staff Travel | $339.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $840.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,010.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,704.95 |
| 2574 | Health Services | 336 | Medical Services | $400.00 |
| 2575 | Other Staff Services | 810 | Fees | $287.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $27,682.50 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,387.10 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,629.80 |
| | | | Total: | $317,300.10 |