| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,499.31 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $5,650.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,540.86 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,984.48 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,014.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $223.94 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,744.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,406.84 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $126.31 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 530 | Communication Services | $3,000.00 |
| 2511 | Business Office | 619 | General Supplies | $1,793.60 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,202.61 |
| 2511 | Business Office | 810 | Dues and Fees | $240.13 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,150.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $147.34 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,704.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $847.80 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $24,000.00 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $290.00 |
| 2560 | Information Services | 530 | Communication Services | $5,379.00 |
| 2560 | Information Services | 540 | Advertising | $495.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $156.00 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $0.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,800.00 |
| 2574 | Health Services | 336 | Medical Services | $850.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $446.30 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $31,917.60 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $116.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,556.49 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,560.09 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,043.22 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,226.81 |
| | | | Total: | $192,851.60 |