| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $115,928.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $8,040.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,108.24 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,687.11 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,610.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,046.18 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,649.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,129.36 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $18,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,108.02 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 530 | Communication Services | $5,940.00 |
| 2511 | Business Office | 611 | Copy supplies | $312.50 |
| 2511 | Business Office | 619 | General Supplies | $1,214.88 |
| 2511 | Business Office | 656 | Machinery/Machines | $479.09 |
| 2511 | Business Office | 810 | Dues and Fees | $12,970.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,238.84 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $1,227.50 |
| 2544 | Evaluation Services | 333 | Collect Barg Svcs | $4,101.00 |
| 2560 | Information Services | 530 | Communication Services | $37.70 |
| 2560 | Information Services | 540 | Advertising | $603.72 |
| 2560 | Information Services | 810 | Dues and Fees | $348.00 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $5,850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80.75 |
| 2574 | Health Services | 336 | Medical Services | $1,715.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $375.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,277.75 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $27,991.20 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,141.32 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,659.17 |
| | | | Total: | $290,803.24 |