| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,227.70 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,161.84 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,316.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $775.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,167.02 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $505.50 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $3.81 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $23,339.72 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 530 | Communication Services | $900.00 |
| 2511 | Business Office | 580 | Staff Travel | $849.30 |
| 2511 | Business Office | 810 | Dues and Fees | $4,656.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $77,533.20 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $15,912.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $745.50 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $42,704.76 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $774.56 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,763.54 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,715.79 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $635.15 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,130.54 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.91 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $0.06 |
| 2560 | Information Services | 530 | Communication Services | $988.00 |
| 2560 | Information Services | 540 | Advertising | $14,327.44 |
| 2560 | Information Services | 619 | General Supplies | $55.44 |
| 2560 | Information Services | 810 | Dues and Fees | $149.90 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,295.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $9,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,910.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $956.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,499.00 |
| 2574 | Health Services | 336 | Medical Services | $2,225.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $869.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $521.58 |
| 2575 | Other Staff Services | 580 | Staff Travel | $44,337.82 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $45,560.52 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,760.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $645.50 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $420.73 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $3.16 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,076.81 |
| | | | Total: | $426,841.14 |