| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,053.87 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,509.08 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,921.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,150.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.11 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,450.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,939.73 |
| 2511 | Business Office | 525 | Surety Bonds | $150.82 |
| 2511 | Business Office | 580 | Staff Travel | $1,436.48 |
| 2511 | Business Office | 810 | Dues and Fees | $900.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,366.25 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $790.25 |
| 2560 | Information Services | 540 | Advertising | $285.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,177.19 |
| 2575 | Other Staff Services | 657 | Uniforms | $532.00 |
| | | | Total: | $134,230.26 |