| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $62,435.52 |
| 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) | $1,300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,888.65 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $909.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,026.25 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,134.91 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $6.70 |
| 2511 | Business Office | 580 | Staff Travel | $1,778.18 |
| 2511 | Business Office | 619 | General Supplies | $136.50 |
| 2511 | Business Office | 810 | Dues and Fees | $3,116.04 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,515.15 |
| 2560 | Information Services | 540 | Advertising | $376.35 |
| 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 | $760.82 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $739.98 |
| | | | Total: | $93,363.18 |