| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $120,284.00 |
| 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) | $4,150.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,660.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,559.86 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,768.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,522.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $825.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,235.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,524.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $797.55 |
| 2511 | Business Office | 611 | Copy supplies | $1,269.11 |
| 2511 | Business Office | 619 | General Supplies | $2,460.44 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,137.95 |
| 2511 | Business Office | 810 | Dues and Fees | $1,642.31 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,025.32 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $694.80 |
| 2560 | Information Services | 540 | Advertising | $214.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $6,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $400.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $447.90 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,669.08 |
| | | | Total: | $198,994.98 |