| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $62,450.00 |
| 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) | $1,082.84 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,240.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,748.26 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $876.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,857.63 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $418.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $225.44 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,296.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $422.01 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,830.71 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,455.91 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $450.28 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $330.79 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $152.10 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $116.50 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $270.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $3.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $2.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $287.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,585.00 |
| 2574 | Health Services | 341 | Ambulance Services | $6,585.00 |
| 2574 | Health Services | 810 | Fees | $679.14 |
| 2575 | Other Staff Services | 810 | Fees | $58.25 |
| | | | Total: | $123,847.23 |