| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $14,798.07 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $130.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $779.29 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $190.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $714.97 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $544.40 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $550.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,079.28 |
| 2511 | Business Office | 810 | Dues and Fees | $6,068.77 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,125.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $231.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,917.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $198.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $9.49 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $539.58 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $944.94 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $30.00 |
| 2574 | Health Services | 336 | Medical Services | $295.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,078.00 |
| | | | Total: | $41,519.47 |