| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,391.63 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.38 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $11,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,962.81 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,028.78 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,514.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $10,765.50 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 611 | Copy supplies | $100.95 |
| 2511 | Business Office | 619 | General Supplies | $945.32 |
| 2511 | Business Office | 810 | Dues and Fees | $457.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,623.00 |
| 2560 | Information Services | 530 | Communication Services | $485.81 |
| 2560 | Information Services | 810 | Dues and Fees | $838.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $650.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,579.17 |
| 2574 | Health Services | 810 | Dues and Fees | $1,366.90 |
| 2575 | Other Staff Services | 580 | Staff Travel | $824.17 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $16,286.23 |
| | | | Total: | $204,646.56 |