| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,680.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,337.33 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,860.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,926.30 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $918.37 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,893.28 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,800.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $627.21 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $265.13 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,433.22 |
| 2541 | Planning Services | 619 | General Supplies | $132.26 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $286.25 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $531.25 |
| 2560 | Information Services | 530 | Communication Services | $912.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,094.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $315.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,789.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,344.00 |
| 2574 | Health Services | 336 | Medical Services | $135.00 |
| 2574 | Health Services | 810 | Dues and Fees | $1,037.90 |
| | | | Total: | $108,172.86 |