| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,492.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,680.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,304.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $772.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,241.34 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $271.04 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $4,951.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,422.80 |
| 2511 | Business Office | 525 | Surety Bonds | $182.00 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $13,781.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,528.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $900.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $11,250.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $320.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 197 | Professional Dues | $405.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $25.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $493.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,581.00 |
| 2574 | Health Services | 336 | Medical Services | $755.00 |
| | | | Total: | $141,201.51 |