| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,333.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,532.84 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,958.37 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $229.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,632.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.59 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.60 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $27.50 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $8.73 |
| 2511 | Business Office | 525 | Surety Bonds | $4.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,208.13 |
| 2511 | Business Office | 619 | General Supplies | $13,004.70 |
| 2511 | Business Office | 656 | Machinery/Machines | $529.00 |
| 2511 | Business Office | 810 | Dues and Fees | $12.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $809.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,340.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $338.88 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $361.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $232.90 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $3,467.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.46 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $728.34 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,650.00 |
| | | | Total: | $77,861.98 |