| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,237.12 |
| 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) | $1,150.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,032.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $943.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,292.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $102.26 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,344.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,179.99 |
| 2511 | Business Office | 619 | General Supplies | $356.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,838.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,324.97 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,571.20 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $300.00 |
| 2560 | Information Services | 540 | Advertising | $339.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,952.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $50.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,401.69 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $647.28 |
| | | | Total: | $108,202.69 |