| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $115,638.83 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,175.00 |
| 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) | $4,925.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $224.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,798.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,233.86 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,691.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,029.89 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,302.70 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,472.29 |
| 2511 | Business Office | 619 | General Supplies | $1,143.38 |
| 2511 | Business Office | 810 | Dues and Fees | $2,823.89 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $322.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,111.63 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $546.10 |
| 2560 | Information Services | 540 | Advertising | $482.31 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $407.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $12,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $130.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $329.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,379.86 |
| | | | Total: | $195,043.41 |