| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,260.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,108.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,696.80 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $327.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $138.39 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,672.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $86.46 |
| 2511 | Business Office | 619 | General Supplies | $554.14 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $35.99 |
| 2511 | Business Office | 810 | Dues and Fees | $226.21 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,790.17 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,367.08 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $560.00 |
| 2560 | Information Services | 530 | Communication Services | $1,570.00 |
| 2560 | Information Services | 540 | Advertising | $338.85 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $333.40 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $412.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $60.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $20.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,290.00 |
| 2574 | Health Services | 336 | Medical Services | $440.00 |
| | | | Total: | $84,608.31 |