| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $142,394.39 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,370.07 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $4,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,511.25 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,381.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,193.87 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $336.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,069.70 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $374.68 |
| 2511 | Business Office | 342 | Data Proc Svcs | $26,447.26 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $150.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $8,225.83 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $18,900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2511 | Business Office | 530 | Communication Services | $4,879.46 |
| 2511 | Business Office | 580 | Staff Travel | $2,444.74 |
| 2511 | Business Office | 619 | General Supplies | $7,369.91 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $9,561.00 |
| 2511 | Business Office | 810 | Fees | $11,864.72 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,391.01 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,722.22 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $803.28 |
| 2560 | Information Services | 530 | Communication Services | $500.00 |
| 2571 | Recruitment and Placement Services | 192 | Extra Duty/Addenda—Certified | $118.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7.28 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.70 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9.44 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.23 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $815.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,922.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,315.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,464.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $60,918.77 |
| | | | Total: | $390,103.67 |