| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,561.38 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $525.18 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,025.58 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $183.00 |
| 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 | $4,868.34 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,138.57 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,206.45 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $7.86 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $309.02 |
| 2511 | Business Office | 525 | Surety Bonds | $1,394.76 |
| 2511 | Business Office | 611 | Copy supplies | $264.35 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $17,502.56 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,940.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $985.44 |
| 2560 | Information Services | 530 | Communication Services | $4,708.70 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $6,375.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $980.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,770.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,859.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,559.50 |
| 2574 | Health Services | 810 | Dues and Fees | $106.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57.50 |
| | | | Total: | $192,046.72 |