| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,450.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,254.49 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,550.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,563.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $833.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,757.71 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $502.48 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $200.92 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,042.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $160.57 |
| 2511 | Business Office | 810 | Dues and Fees | $1,448.68 |
| 2511 | Business Office | 930 | Reimbursement | $174.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,485.24 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $306.29 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $357.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $270.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,399.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $460.00 |
| 2574 | Health Services | 336 | Medical Services | $105.00 |
| 2574 | Health Services | 341 | Ambulance Services | $3,397.00 |
| 2574 | Health Services | 810 | Dues and Fees | $434.95 |
| | | | Total: | $111,688.04 |