| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,429.92 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $250.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $44.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,236.05 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $990.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,422.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $550.12 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 619 | General Supplies | $4,048.62 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,761.45 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $8,912.49 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $238.00 |
| 2560 | Information Services | 734 | Technology Software | $37,578.76 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,080.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $15,100.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,270.00 |
| 2574 | Health Services | 336 | Medical Services | $4,290.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $523.58 |
| 2574 | Health Services | 656 | Machinery/Machines | $2,556.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 334 | Engineering Services | $5,089.36 |
| 2575 | Other Staff Services | 647 | Newspapers | $269.75 |
| | | | Total: | $184,835.72 |