| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $62,928.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $12,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,062.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,183.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,613.66 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $550.61 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $241.28 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,226.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,958.00 |
| 2511 | Business Office | 525 | Surety Bonds | $290.00 |
| 2511 | Business Office | 619 | General Supplies | $2,237.97 |
| 2511 | Business Office | 810 | Fees | $238.90 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $470.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,947.88 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $875.50 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $6,743.50 |
| 2560 | Information Services | 540 | Advertising | $244.30 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $990.25 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $429.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $83.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 616 | Health, First-Aid & Hygiene Supplies | $280.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $210.00 |
| 2574 | Health Services | 336 | Medical Services | $350.00 |
| | | | Total: | $135,482.73 |