| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,011.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $470.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,942.47 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $304.26 |
| 2511 | Business Office | 619 | General Supplies | $9,198.15 |
| 2511 | Business Office | 641 | Books / EBOOKS | $1,869.58 |
| 2511 | Business Office | 810 | Dues and Fees | $19,097.49 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,312.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $2,441.09 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $495.00 |
| 2560 | Information Services | 540 | Advertising | $442.00 |
| 2572 | Personnel Services | 336 | Medical Services | $439.40 |
| 2572 | Personnel Services | 930 | Reimbursement | $2,424.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $30.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $150.00 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $36.38 |
| 2580 | Administrative Technology Services | 336 | Medical Services | $920.00 |
| | | | Total: | $111,804.45 |