| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,734.86 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $468.66 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,435.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $803.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,151.75 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $163.24 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 530 | Communication Services | $419.76 |
| 2511 | Business Office | 580 | Staff Travel | $1,859.27 |
| 2511 | Business Office | 611 | Copy supplies | $2,469.80 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $125.00 |
| 2511 | Business Office | 619 | General Supplies | $1,647.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $18,617.97 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $210.00 |
| 2511 | Business Office | 810 | Dues and Fees | $70.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,150.14 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $1,532.75 |
| 2560 | Information Services | 540 | Advertising | $238.55 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,260.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $5.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $434.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $301.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $374.00 |
| 2574 | Health Services | 336 | Medical Services | $910.00 |
| 2574 | Health Services | 810 | Dues and Fees | $120.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $65,728.33 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $216.57 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $270.71 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,589.05 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $839.39 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $183.95 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $476.77 |
| | | | Total: | $192,362.06 |