| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,742.40 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,651.44 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,422.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,893.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,575.58 |
| 2511 | Business Office | 336 | Medical Services | $90.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,744.40 |
| 2511 | Business Office | 525 | Surety Bonds | $70.00 |
| 2511 | Business Office | 810 | Dues and Fees | $6,031.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,854.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,979.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $9,521.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $55.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $53,611.58 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $2,500.00 |
| 2560 | Information Services | 540 | Advertising | $47.58 |
| 2560 | Information Services | 810 | Dues and Fees | $30.80 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $6,790.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $308.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $906.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $307.48 |
| 2574 | Health Services | 656 | Machinery/Machines | $694.80 |
| 2574 | Health Services | 810 | Dues and Fees | $62.00 |
| 2575 | Other Staff Services | 331 | Accounting Services | $261.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $6,400.00 |
| | | | Total: | $242,712.17 |