| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,682.00 |
| 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 | $4,528.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,384.76 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $663.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $12,578.58 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $3,060.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $591.88 |
| 2511 | Business Office | 619 | General Supplies | $2,243.16 |
| 2511 | Business Office | 810 | Dues and Fees | $58.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $975.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,202.57 |
| 2560 | Information Services | 540 | Advertising | $158.20 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $815.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $208.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,136.07 |
| | | | Total: | $113,937.35 |