| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,316.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,797.12 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,312.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,115.09 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,240.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $399.18 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 530 | Communication Services | $1,625.68 |
| 2511 | Business Office | 619 | General Supplies | $1,071.29 |
| 2511 | Business Office | 810 | Fees | $410.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $525.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,336.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $590.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $14,625.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,026.00 |
| 2560 | Information Services | 530 | Communication Services | $7,519.00 |
| 2560 | Information Services | 619 | General Supplies | $46.38 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $810.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $808.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $425.00 |
| 2574 | Health Services | 336 | Medical Services | $2,625.00 |
| | | | Total: | $141,421.25 |