| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,654.36 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $7.50 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,915.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,537.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,543.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,093.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $204.12 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $538.32 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $2,650.00 |
| 2511 | Business Office | 446 | Food Storage Svcs | $6,151.40 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $1,506.11 |
| 2511 | Business Office | 810 | Dues and Fees | $280.07 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,631.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $192.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,425.56 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $459.00 |
| | | | Total: | $80,140.04 |