| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,263.33 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $229.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,963.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $601.79 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,375.00 |
| 2511 | Business Office | 331 | Accounting Services | $907.18 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $10.50 |
| 2511 | Business Office | 619 | General Supplies | $755.78 |
| 2511 | Business Office | 810 | Dues and Fees | $494.78 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,338.99 |
| 2511 | Business Office | 930 | Reimbursement | $70.78 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,284.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $756.88 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $197.25 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $118.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $157.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $3,606.68 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $318.52 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $445.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $577.50 |
| 2574 | Health Services | 336 | Medical Services | $180.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $603.65 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $249.30 |
| | | | Total: | $64,344.65 |