| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $83,391.69 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,104.11 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,722.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,338.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,544.15 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $294.61 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,876.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $10,827.88 |
| 2511 | Business Office | 525 | Surety Bonds | $670.00 |
| 2511 | Business Office | 619 | General Supplies | $2,410.16 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $219.87 |
| 2511 | Business Office | 810 | Dues and Fees | $18,024.94 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $260.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,586.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $100.00 |
| 2560 | Information Services | 530 | Communication Services | $1,898.88 |
| 2560 | Information Services | 647 | Newspapers | $212.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $638.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $96.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $75.00 |
| 2574 | Health Services | 336 | Medical Services | $950.00 |
| 2574 | Health Services | 810 | Dues and Fees | $50.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $1,545.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,393.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $798.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $323.50 |
| | | | Total: | $173,438.61 |