| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,528.08 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,617.56 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,894.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,369.74 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,040.20 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,640.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $701.48 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,057.70 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 530 | Communication Services | $1,960.99 |
| 2511 | Business Office | 619 | General Supplies | $2,217.06 |
| 2511 | Business Office | 810 | Dues and Fees | $450.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $525.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,746.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,004.48 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,841.25 |
| 2560 | Information Services | 530 | Communication Services | $12,925.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,565.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $308.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,375.00 |
| 2574 | Health Services | 336 | Medical Services | $3,340.00 |
| | | | Total: | $139,907.64 |