| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $17,278.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,905.06 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,143.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,781.59 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,546.62 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,616.67 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Fees | $5,965.42 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,699.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $308.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $3,211.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $268.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,050.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,727.56 |
| 2541 | Planning Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $120.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $7,636.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $510.33 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.33 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $725.48 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $64.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $150.00 |
| 2574 | Health Services | 336 | Medical Services | $370.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $499.75 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,026.00 |
| 2580 | Administrative Technology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $139.26 |
| | | | Total: | $80,430.79 |