| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,425.02 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,678.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,334.32 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,952.59 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,285.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $835.19 |
| 2511 | Business Office | 619 | General Supplies | $2,495.52 |
| 2511 | Business Office | 810 | Fees | $3,609.06 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,974.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,713.17 |
| 2560 | Information Services | 530 | Communication Services | $2,878.39 |
| 2560 | Information Services | 540 | Advertising | $487.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,109.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $302.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $620.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,225.00 |
| 2574 | Health Services | 336 | Medical Services | $1,066.23 |
| 2574 | Health Services | 810 | Fees | $2,172.16 |
| 2575 | Other Staff Services | 810 | Fees | $17,275.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $10,448.49 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $13,176.59 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,808.07 |
| | | | Total: | $232,488.43 |