| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,350.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,978.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,164.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,823.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $248.32 |
| 2511 | Business Office | 525 | Surety Bonds | $120.00 |
| 2511 | Business Office | 810 | Fees | $7,618.27 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,499.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,020.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,590.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 540 | Advertising | $707.68 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,890.76 |
| 2560 | Information Services | 810 | Fees | $1,977.88 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $5,700.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $424.89 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.31 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $684.06 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $21.07 |
| 2572 | Personnel Services | 619 | General Supplies | $1,523.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $153.00 |
| 2574 | Health Services | 810 | Fees | $210.00 |
| 2575 | Other Staff Services | 810 | Fees | $30.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,997.00 |
| | | | Total: | $161,577.64 |