| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $73,492.80 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,647.36 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,134.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,547.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,981.72 |
| 2511 | Business Office | 336 | Medical Services | $125.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,322.90 |
| 2511 | Business Office | 525 | Surety Bonds | $262.00 |
| 2511 | Business Office | 810 | Dues and Fees | $5,527.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,892.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $9,250.08 |
| 2541 | Planning Services | 810 | Dues and Fees | $55,930.12 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $2,700.00 |
| 2560 | Information Services | 540 | Advertising | $373.45 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $7,425.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $286.25 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $573.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 141 | Non-Cert Sub Sal-CP | $130.00 |
| 2575 | Other Staff Services | 331 | Accounting Services | $369.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $6,400.00 |
| | | | Total: | $235,030.97 |