| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,943.33 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.33 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.95 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $203.62 |
| 2511 | Business Office | 525 | Surety Bonds | $104.93 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,337.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $365.65 |
| 2560 | Information Services | 540 | Advertising | $304.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $949.19 |
| | | | Total: | $12,187.77 |