| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,034.53 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,444.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,810.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $891.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,307.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $213.69 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,288.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $120.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,389.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 337 | OTHER PROFESSIONAL SERVICES | $129.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $2,308.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $55.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,620.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 647 | Newspapers | $22.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $198.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,346.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $391.50 |
| 2560 | Information Services | 432 | Technology Services | $3,352.20 |
| 2560 | Information Services | 540 | Advertising | $210.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $10.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $349.50 |
| 2572 | Personnel Services | 642 | Periodicals (includes professional publications) | $58.25 |
| 2572 | Personnel Services | 810 | Fees | $178.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $425.00 |
| 2574 | Health Services | 336 | Medical Services | $141.50 |
| 2575 | Other Staff Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.03 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.71 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.27 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $4.30 |
| | | | Total: | $136,216.59 |