| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $91,445.32 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $7,732.82 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.24 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $124.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,695.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,565.74 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,134.41 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $223.80 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,433.40 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 611 | Copy supplies | $337.50 |
| 2511 | Business Office | 810 | Dues and Fees | $2,590.39 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,999.93 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $2,601.34 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.30 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.73 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166.97 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.05 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.05 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $247.63 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $1.23 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $5.33 |
| 2560 | Information Services | 540 | Advertising | $1,718.47 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $671.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $220.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,944.00 |
| 2574 | Health Services | 336 | Medical Services | $1,025.90 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $10,639.84 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $3,864.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $18,997.04 |
| | | | Total: | $209,659.16 |