| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,932.91 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,334.18 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,013.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,118.63 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $8,681.16 |
| 2511 | Business Office | 525 | Surety Bonds | $1,302.00 |
| 2511 | Business Office | 580 | Staff Travel | $654.64 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $525.68 |
| 2511 | Business Office | 810 | Dues and Fees | $12,230.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $38,645.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $9,929.39 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $4,057.50 |
| 2560 | Information Services | 342 | Data Proc Svcs | $7,890.00 |
| 2560 | Information Services | 530 | Communication Services | $389.93 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $4,915.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $6,398.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,273.00 |
| 2575 | Other Staff Services | 438 | Other Building & Groundskeeping Services | $1,264.38 |
| 2575 | Other Staff Services | 619 | General Supplies | $918.43 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,965.36 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $190.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $250.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,538.75 |
| | | | Total: | $212,695.60 |