| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $15,000.12 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,262.07 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,567.38 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $30.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,859.20 |
| 2511 | Business Office | 525 | Surety Bonds | $247.00 |
| 2511 | Business Office | 619 | General Supplies | $78.73 |
| 2511 | Business Office | 810 | Dues and Fees | $26,426.38 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,075.00 |
| 2560 | Information Services | 540 | Advertising | $138.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,770.68 |
| 2574 | Health Services | 336 | Medical Services | $4,989.25 |
| 2574 | Health Services | 810 | Dues and Fees | $1,056.25 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $6,568.00 |
| | | | Total: | $88,688.72 |