| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,511.17 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,566.51 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,460.93 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,734.42 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $631.54 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,550.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $204.06 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $225.17 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $549.34 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $397.01 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $112.06 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,293.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,237.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,430.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $304.54 |
| 2511 | Business Office | 525 | Surety Bonds | $1,394.76 |
| 2511 | Business Office | 611 | Copy supplies | $1,383.72 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $18,873.13 |
| 2511 | Business Office | 810 | Fees | $153.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,244.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2560 | Information Services | 530 | Communication Services | $9,574.87 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,279.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,175.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,445.03 |
| 2574 | Health Services | 336 | Medical Services | $120.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $8,312.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $157.17 |
| 2575 | Other Staff Services | 619 | General Supplies | $125.96 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $116.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $913.13 |
| | | | Total: | $204,597.59 |