| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $17,134.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,113.78 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260.45 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,174.87 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $13,777.70 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 810 | Dues and Fees | $575.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,586.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,195.10 |
| 2560 | Information Services | 540 | Advertising | $999.99 |
| 2560 | Information Services | 550 | Printing and Binding | $150.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $250.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,402.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $937.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,225.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $262.50 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,575.00 |
| | | | Total: | $61,137.42 |