| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,080.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,100.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,497.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $98.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,966.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $927.71 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,021.95 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $8.49 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $185.32 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,115.16 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $720.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $13,128.26 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 619 | General Supplies | $2,913.25 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $572.43 |
| 2511 | Business Office | 810 | Fees | $320.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,570.35 |
| 2560 | Information Services | 540 | Advertising | $9,896.45 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $180.14 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $291.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,303.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $235.00 |
| 2574 | Health Services | 336 | Medical Services | $2,701.94 |
| 2574 | Health Services | 810 | Fees | $50.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $130.95 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,015.85 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,390.23 |
| | | | Total: | $138,316.79 |