| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,860.37 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $899.22 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $234.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,662.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,408.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,669.02 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $114.69 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,602.47 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $4,204.80 |
| 2511 | Business Office | 611 | Copy supplies | $56.96 |
| 2511 | Business Office | 619 | General Supplies | $2,780.54 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $241.44 |
| 2511 | Business Office | 656 | Machinery/Machines | $2,593.62 |
| 2511 | Business Office | 810 | Dues and Fees | $115.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,695.33 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $925.00 |
| 2560 | Information Services | 530 | Communication Services | $1,000.94 |
| 2560 | Information Services | 540 | Advertising | $440.80 |
| 2560 | Information Services | 611 | Copy supplies | $408.82 |
| 2560 | Information Services | 652 | Audiovisual | $143.65 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $459.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,185.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $499.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $455.00 |
| 2574 | Health Services | 334 | Engineering Services | $359.00 |
| 2574 | Health Services | 336 | Medical Services | $375.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $55.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $5,363.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $410.28 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $509.51 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $21.84 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,450.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $420.08 |
| | | | Total: | $86,320.44 |