| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $84,044.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,850.15 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,304.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,242.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,226.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,285.52 |
| 2511 | Business Office | 525 | Surety Bonds | $726.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $50,712.03 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $7,000.00 |
| 2560 | Information Services | 540 | Advertising | $3,387.77 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $57.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $321.50 |
| 2574 | Health Services | 336 | Medical Services | $350.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $350.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $18,648.70 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $746.13 |
| | | | Total: | $194,978.89 |