| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,180.00 |
| 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) | $216.57 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,968.42 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $701.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,558.10 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $331.17 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $143.94 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,400.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $705.93 |
| 2511 | Business Office | 810 | Dues and Fees | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,065.91 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,513.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $36.96 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $300.00 |
| 2560 | Information Services | 530 | Communication Services | $650.00 |
| 2560 | Information Services | 540 | Advertising | $440.69 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $517.25 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $412.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 616 | Health, First-Aid & Hygiene Supplies | $462.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $560.00 |
| 2574 | Health Services | 336 | Medical Services | $260.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $24.76 |
| | | | Total: | $83,224.98 |