| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,218.81 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,173.65 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,572.52 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,739.86 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,420.00 |
| 2511 | Business Office | 525 | Surety Bonds | $437.50 |
| 2511 | Business Office | 619 | General Supplies | $319.10 |
| 2511 | Business Office | 810 | Dues and Fees | $301.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,214.50 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $4,010.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,999.92 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.12 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.08 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,209.56 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,041.93 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,919.75 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $8,143.20 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,347.30 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $802.50 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $185.44 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $996.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $2,249.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $172.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.76 |
| 2574 | Health Services | 336 | Medical Services | $968.10 |
| 2575 | Other Staff Services | 580 | Staff Travel | $387.71 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,394.00 |
| | | | Total: | $132,570.88 |