| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $28,919.35 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,618.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,088.85 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $46,112.87 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,134.69 |
| 2511 | Business Office | 525 | Surety Bonds | $25.00 |
| 2511 | Business Office | 611 | Copy supplies | $215.50 |
| 2511 | Business Office | 619 | General Supplies | $189.84 |
| 2511 | Business Office | 810 | Dues and Fees | $1,070.92 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,159.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $849.11 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $391.25 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $308.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $843.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $701.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,870.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $710.82 |
| | | | Total: | $115,595.03 |