| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $75,622.41 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $149.88 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,301.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $177.00 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $386.28 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,287.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,002.87 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,751.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $236.52 |
| 2511 | Business Office | 525 | Surety Bonds | $1,394.76 |
| 2511 | Business Office | 611 | Copy supplies | $1,695.25 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $15,928.88 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,789.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $894.24 |
| 2560 | Information Services | 530 | Communication Services | $2,896.05 |
| 2560 | Information Services | 731 | Appliances / Furniture / Fixtures | $49,580.50 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $8.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $705.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,213.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $140.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,039.15 |
| 2574 | Health Services | 810 | Dues and Fees | $50.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $153.00 |
| | | | Total: | $225,689.91 |