| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,200.87 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,222.20 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,082.84 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,690.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $362.57 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $209.60 |
| 2511 | Business Office | 525 | Surety Bonds | $1,100.00 |
| 2511 | Business Office | 619 | General Supplies | $23.97 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $102.74 |
| 2511 | Business Office | 810 | Fees | $135.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,242.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $2,564.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $420.53 |
| | | | Total: | $99,813.60 |