| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,703.78 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,775.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,848.99 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,133.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,476.70 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $95.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,488.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $949.30 |
| 2511 | Business Office | 619 | General Supplies | $369.50 |
| 2511 | Business Office | 810 | Dues and Fees | $2,857.14 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,264.41 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $912.50 |
| 2560 | Information Services | 540 | Advertising | $335.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,355.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $65.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $892.99 |
| | | | Total: | $122,788.95 |