| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $31,040.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $550.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,385.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,082.84 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,297.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $537.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,155.86 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $1,623.03 |
| 2511 | Business Office | 810 | Dues and Fees | $57.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $977.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 432 | Technology Services | $835.09 |
| 2560 | Information Services | 540 | Advertising | $623.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,651.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $84.59 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $250.00 |
| | | | Total: | $68,449.71 |