| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $71,352.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,248.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,407.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,030.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,944.85 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $385.47 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,100.75 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,545.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,664.49 |
| 2511 | Business Office | 611 | Copy supplies | $457.06 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,006.39 |
| 2511 | Business Office | 619 | General Supplies | $1,535.76 |
| 2511 | Business Office | 810 | Dues and Fees | $11,600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,099.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $7,730.41 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,062.50 |
| 2560 | Information Services | 342 | Data Proc Svcs | $7,890.00 |
| 2560 | Information Services | 530 | Communication Services | $200.00 |
| 2560 | Information Services | 540 | Advertising | $853.82 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,265.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,551.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $11,249.00 |
| 2574 | Health Services | 443 | Land & Bldg Svcs | $500.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $26.86 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,186.79 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $34,270.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $686.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,308.42 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $539.87 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,665.00 |
| | | | Total: | $243,325.77 |