| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,538.33 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,679.95 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,912.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,992.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $97.75 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,544.43 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $200.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,227.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $203.38 |
| 2511 | Business Office | 432 | Technology Services | $6,120.00 |
| 2511 | Business Office | 525 | Surety Bonds | $385.50 |
| 2511 | Business Office | 611 | Copy supplies | $1,972.43 |
| 2511 | Business Office | 619 | General Supplies | $692.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,933.01 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $2,896.95 |
| 2560 | Information Services | 540 | Advertising | $1,179.36 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $57.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,570.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $750.00 |
| 2574 | Health Services | 336 | Medical Services | $1,320.10 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,755.50 |
| | | | Total: | $117,029.18 |