| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,800.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,205.54 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $615.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,073.58 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $52.32 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $157.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,714.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,054.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $57.20 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,880.00 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 550 | Printing and Binding | $946.50 |
| 2511 | Business Office | 810 | Dues and Fees | $4.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,350.12 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,048.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $38,000.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,163.88 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $450.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,205.52 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,519.28 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,695.51 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $104.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $962.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $499.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,330.00 |
| 2574 | Health Services | 336 | Medical Services | $537.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $17,283.05 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,600.00 |
| | | | Total: | $136,884.45 |