| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $115,882.10 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,552.08 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,750.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $26,186.66 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,754.94 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,101.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,128.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,018.19 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $336.46 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 810 | Dues and Fees | $19,710.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $61,746.70 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $300.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,295.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $16,972.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $16,284.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $2,695.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $75.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $25,850.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,077.08 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,731.50 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $404.99 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $63.33 |
| | | | Total: | $337,683.75 |