| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,433.98 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,598.08 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $585.82 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,319.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,278.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,960.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $202.54 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,112.97 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $4,345.61 |
| 2511 | Business Office | 619 | General Supplies | $1,775.95 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,211.03 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $818.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $141.10 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $57.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,858.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $4,533.79 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $842.50 |
| 2560 | Information Services | 530 | Communication Services | $16,042.89 |
| 2560 | Information Services | 540 | Advertising | $302.90 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $448.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,590.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,385.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $195.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,470.00 |
| 2574 | Health Services | 334 | Engineering Services | $231.00 |
| 2574 | Health Services | 336 | Medical Services | $275.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $6,049.63 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $462.83 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $574.68 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $23.52 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,750.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $437.34 |
| | | | Total: | $147,565.31 |