| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,159.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $16,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,761.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $296.64 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $226.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,094.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $957.54 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $307.97 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,822.27 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $72.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $21,629.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $592.50 |
| 2511 | Business Office | 580 | Staff Travel | $6,680.81 |
| 2511 | Business Office | 619 | General Supplies | $11,270.55 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,695.46 |
| 2511 | Business Office | 810 | Fees | $12,305.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,693.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $60.00 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $4,646.93 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,239.75 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $21,225.00 |
| 2560 | Information Services | 530 | Communication Services | $6,143.25 |
| 2560 | Information Services | 540 | Advertising | $3,090.85 |
| 2560 | Information Services | 619 | General Supplies | $415.00 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $65,271.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $15,754.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,400.00 |
| 2574 | Health Services | 336 | Medical Services | $1,180.80 |
| 2574 | Health Services | 810 | Fees | $420.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $150.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $997.99 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,296.17 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,727.61 |
| 2575 | Other Staff Services | 810 | Fees | $1,552.50 |
| 2575 | Other Staff Services | 881 | Donations | $1,430.00 |
| | | | Total: | $322,040.00 |