| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,346.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,577.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,447.88 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $782.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $13,502.13 |
| 2511 | Business Office | 525 | Surety Bonds | $240.00 |
| 2511 | Business Office | 619 | General Supplies | $1,192.74 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $959.00 |
| 2511 | Business Office | 810 | Fees | $24.53 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,930.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,938.03 |
| 2560 | Information Services | 540 | Advertising | $99.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $526.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $214.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,403.77 |
| | | | Total: | $116,735.46 |