| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $69,989.89 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $5,185.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,838.52 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,507.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,266.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,901.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,031.40 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $358.99 |
| 2511 | Business Office | 331 | Accounting Services | $19,562.50 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $7,164.33 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $6,060.20 |
| 2511 | Business Office | 619 | General Supplies | $547.73 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $679.45 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $200.00 |
| 2511 | Business Office | 810 | Dues and Fees | $5,307.01 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,297.81 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $1,208.50 |
| 2544 | Evaluation Services | 333 | Collect Barg Svcs | $3,975.00 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2560 | Information Services | 530 | Communication Services | $412.24 |
| 2560 | Information Services | 540 | Advertising | $459.36 |
| 2560 | Information Services | 810 | Dues and Fees | $318.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $32,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,448.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $35.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $140.37 |
| 2574 | Health Services | 336 | Medical Services | $2,355.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $288.15 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $19,042.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,456.71 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,808.98 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $83.67 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,829.00 |
| | | | Total: | $231,897.17 |