| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,903.98 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $468.66 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,875.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $906.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,832.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $213.35 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $5,417.61 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 530 | Communication Services | $479.76 |
| 2511 | Business Office | 580 | Staff Travel | $2,106.00 |
| 2511 | Business Office | 611 | Copy supplies | $6,716.04 |
| 2511 | Business Office | 619 | General Supplies | $1,718.51 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,242.43 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $18,989.60 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $252.00 |
| 2511 | Business Office | 810 | Dues and Fees | $10,675.40 |
| 2511 | Business Office | 930 | Reimbursement | $455.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,539.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $236.34 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $1,218.50 |
| 2560 | Information Services | 540 | Advertising | $165.75 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,305.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $792.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $316.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $528.00 |
| 2574 | Health Services | 336 | Medical Services | $920.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $68,728.33 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $216.57 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,730.19 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $872.30 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $223.15 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $873.64 |
| | | | Total: | $234,693.86 |