| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,853.45 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $65.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $937.34 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $378.99 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,176.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $976.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,252.75 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $11.31 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $410.11 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,255.00 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $40.00 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 530 | Communication Services | $239.88 |
| 2511 | Business Office | 580 | Staff Travel | $1,702.80 |
| 2511 | Business Office | 611 | Copy supplies | $9,211.25 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $35.00 |
| 2511 | Business Office | 619 | General Supplies | $1,825.51 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $30,088.78 |
| 2511 | Business Office | 810 | Fees | $10,261.47 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,766.23 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $2,425.50 |
| 2560 | Information Services | 540 | Advertising | $280.15 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $810.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,185.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $563.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $980.00 |
| 2574 | Health Services | 336 | Medical Services | $655.00 |
| 2574 | Health Services | 810 | Fees | $420.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $70,589.26 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $433.13 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,836.49 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $897.28 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.36 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $411.49 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $375.85 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $35.99 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $19,581.80 |
| | | | Total: | $268,974.51 |