| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $102,348.70 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,921.52 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $63.25 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $150.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,388.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,494.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,831.86 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $210.86 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,709.60 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,052.50 |
| 2511 | Business Office | 810 | Dues and Fees | $357.74 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,120.16 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.44 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.76 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.12 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $1.18 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,555.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $62.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $55.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,516.00 |
| 2574 | Health Services | 336 | Medical Services | $4,111.40 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $9,672.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $7,030.99 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,099.60 |
| | | | Total: | $192,715.65 |