| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,695.98 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,645.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,978.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $696.69 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $297.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $109.39 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,834.55 |
| 2511 | Business Office | 525 | Surety Bonds | $775.00 |
| 2511 | Business Office | 611 | Copy supplies | $568.73 |
| 2511 | Business Office | 619 | General Supplies | $1,318.23 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $41.15 |
| 2511 | Business Office | 810 | Dues and Fees | $499.90 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,311.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,419.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $409.02 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,200.00 |
| 2560 | Information Services | 540 | Advertising | $176.99 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $21,605.39 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $945.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $842.75 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.08 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $131.36 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $49.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,113.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $556.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $525.00 |
| 2574 | Health Services | 336 | Medical Services | $375.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $288.38 |
| 2575 | Other Staff Services | 619 | General Supplies | $122.88 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $156.94 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,047.28 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $8,982.25 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,222.52 |
| | | | Total: | $130,735.48 |