| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,594.64 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $819.24 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,720.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $870.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,929.40 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $7.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $321.56 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $25,235.79 |
| 2511 | Business Office | 525 | Surety Bonds | $963.00 |
| 2511 | Business Office | 530 | Communication Services | $1,062.60 |
| 2511 | Business Office | 580 | Staff Travel | $2,121.50 |
| 2511 | Business Office | 619 | General Supplies | $372.90 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $179.89 |
| 2511 | Business Office | 810 | Dues and Fees | $7,254.56 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $83,435.92 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $19,587.75 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2560 | Information Services | 530 | Communication Services | $698.00 |
| 2560 | Information Services | 540 | Advertising | $29,122.20 |
| 2560 | Information Services | 619 | General Supplies | $164.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $524.25 |
| 2572 | Personnel Services | 810 | Dues and Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $9,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,388.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,999.00 |
| 2574 | Health Services | 336 | Medical Services | $980.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $417.57 |
| 2575 | Other Staff Services | 580 | Staff Travel | $44,136.16 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,468.90 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,293.92 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $770.35 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.78 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $279.67 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $22,482.96 |
| | | | Total: | $435,338.56 |