| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,827.26 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,211.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $517.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,007.74 |
| 2511 | Business Office | 525 | Surety Bonds | $20.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,271.39 |
| 2511 | Business Office | 810 | Dues and Fees | $75.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $51,330.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $13,353.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,476.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,801.00 |
| 2574 | Health Services | 336 | Medical Services | $1,069.14 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,360.52 |
| 2574 | Health Services | 810 | Dues and Fees | $1,120.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $304.48 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $100.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $14,000.00 |
| | | | Total: | $147,367.05 |