| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,212.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,325.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,011.71 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,213.99 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,501.50 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,090.40 |
| 2511 | Business Office | 525 | Surety Bonds | $143.75 |
| 2511 | Business Office | 580 | Staff Travel | $312.97 |
| 2511 | Business Office | 810 | Dues and Fees | $20,303.89 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,927.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $10,612.28 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $4,311.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $7,890.00 |
| 2560 | Information Services | 530 | Communication Services | $812.44 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $3,275.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,188.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $875.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,580.50 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.38 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.58 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103.93 |
| 2574 | Health Services | 930 | Reimbursement | $1,030.56 |
| 2575 | Other Staff Services | 619 | General Supplies | $176.35 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,920.99 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $4,375.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294.77 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.94 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,823.25 |
| | | | Total: | $203,651.77 |