| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $157,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,874.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,309.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,010.02 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $995.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $52.99 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,400.50 |
| 2511 | Business Office | 525 | Surety Bonds | $407.38 |
| 2511 | Business Office | 530 | Communication Services | $2.59 |
| 2511 | Business Office | 580 | Staff Travel | $1,639.78 |
| 2511 | Business Office | 619 | General Supplies | $7,660.06 |
| 2511 | Business Office | 810 | Fees | $4,179.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,555.83 |
| 2560 | Information Services | 540 | Advertising | $578.85 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $291.25 |
| 2572 | Personnel Services | 810 | Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $12,170.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $206.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $790.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,200.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $184.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,314.37 |
| 2580 | Administrative Technology Services | 345 | Other Comp Events Of | $11,063.12 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $60,250.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $343.00 |
| | | | Total: | $333,579.40 |