| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,955.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $234.33 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,498.03 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,165.05 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $740.22 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $147.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,143.20 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $4.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $227.06 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $10,099.91 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 619 | General Supplies | $10,566.78 |
| 2511 | Business Office | 810 | Dues and Fees | $9,437.94 |
| 2511 | Business Office | 930 | Reimbursement | $7,190.58 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,290.54 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $3,064.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,304.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,288.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,850.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $364.21 |
| 2574 | Health Services | 810 | Dues and Fees | $335.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $12,549.60 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,333.53 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $445.84 |
| 2575 | Other Staff Services | 930 | Reimbursement | $87.00 |
| | | | Total: | $173,166.71 |