| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,085.36 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,643.48 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,560.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,478.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $813.76 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,052.19 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $425.86 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $179.47 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,568.74 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,840.23 |
| 2541 | Planning Services | 170 | Stipends - Certified | $1,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $26,817.45 |
| 2543 | Development Services | 860 | Staff Registration and Tuition | $440.00 |
| 2560 | Information Services | 530 | Communication Services | $17,179.02 |
| 2560 | Information Services | 540 | Advertising | $1,020.15 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $198.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $750.00 |
| | | | Total: | $127,802.04 |