| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,288.64 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,788.42 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $850.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,114.16 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $494.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,547.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $176.45 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,577.41 |
| 2511 | Business Office | 525 | Surety Bonds | $115.00 |
| 2511 | Business Office | 619 | General Supplies | $23,519.85 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,437.71 |
| 2511 | Business Office | 810 | Dues and Fees | $193.06 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,772.43 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $1,200.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,912.52 |
| 2560 | Information Services | 540 | Advertising | $1,147.92 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $566.50 |
| 2572 | Personnel Services | 810 | Dues and Fees | $225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,355.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,123.00 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $66.11 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $738.80 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $158.00 |
| | | | Total: | $108,017.45 |