| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,034.58 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,678.66 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $585.82 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,015.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,288.47 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,017.93 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,514.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $3,962.38 |
| 2511 | Business Office | 611 | Copy supplies | $117.76 |
| 2511 | Business Office | 619 | General Supplies | $1,660.78 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $381.21 |
| 2511 | Business Office | 656 | Machinery/Machines | $265.66 |
| 2511 | Business Office | 810 | Fees | $407.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,881.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $4,911.15 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $980.00 |
| 2560 | Information Services | 530 | Communication Services | $9,324.71 |
| 2560 | Information Services | 540 | Advertising | $244.55 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $108.00 |
| 2560 | Information Services | 656 | Machinery/Machines | $239.54 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $385.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,325.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,830.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,096.00 |
| 2574 | Health Services | 334 | Engineering Services | $646.00 |
| 2574 | Health Services | 336 | Medical Services | $75.00 |
| 2575 | Other Staff Services | 810 | Fees | $165.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,480.79 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $250.44 |
| | | | Total: | $135,131.71 |