| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $72,223.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,927.80 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,817.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,844.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,446.39 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,640.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $539.49 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $2,035.75 |
| 2511 | Business Office | 619 | General Supplies | $2,640.12 |
| 2511 | Business Office | 810 | Dues and Fees | $1,896.96 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $525.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $43,599.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,161.25 |
| 2560 | Information Services | 530 | Communication Services | $9,100.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $315.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $103.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $325.00 |
| 2574 | Health Services | 336 | Medical Services | $2,365.30 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $250.00 |
| | | | Total: | $178,040.76 |