| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,819.38 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,809.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $657.13 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $292.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,660.06 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $189.12 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,850.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 438 | Other Building Svcs | $5,708.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $538.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 734 | Technology Software | $12,350.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $295.00 |
| 2560 | Information Services | 540 | Advertising | $917.50 |
| 2560 | Information Services | 810 | Dues and Fees | $405.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,539.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $30.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,793.20 |
| 2574 | Health Services | 336 | Medical Services | $6,725.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,060.00 |
| | | | Total: | $128,972.75 |