| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,492.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,680.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,321.61 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $776.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,241.34 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $206.67 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $512.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $4,370.13 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,920.91 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $17,320.71 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,671.15 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,400.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $370.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $217.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,877.00 |
| 2574 | Health Services | 336 | Medical Services | $475.00 |
| | | | Total: | $136,379.45 |