| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,731.08 |
| 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) | $750.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,413.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,032.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,092.47 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $139.26 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,122.93 |
| 2511 | Business Office | 525 | Surety Bonds | $22,376.67 |
| 2511 | Business Office | 580 | Staff Travel | $388.78 |
| 2511 | Business Office | 611 | Copy supplies | $250.22 |
| 2511 | Business Office | 619 | General Supplies | $332.99 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $639.98 |
| 2511 | Business Office | 810 | Fees | $614.59 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,952.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,101.14 |
| 2544 | Evaluation Services | 810 | Fees | $4,257.50 |
| 2560 | Information Services | 342 | Data Proc Svcs | $8,284.50 |
| 2560 | Information Services | 530 | Communication Services | $249.70 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $4,695.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $2,543.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $21,801.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,408.65 |
| 2575 | Other Staff Services | 810 | Fees | $1,682.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $56,937.80 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,236.25 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $756.85 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,409.08 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $120.00 |
| | | | Total: | $279,237.02 |