| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $18,801.46 |
| 2511 | Business Office | 149 | Other Temp Sal-NonCP | $18,493.28 |
| 2511 | Business Office | 193 | Extra Duty - Noncertified | $1,105.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,551.98 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $807.22 |
| 2511 | Business Office | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,026.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,782.99 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $222.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $42.87 |
| 2511 | Business Office | 331 | Accounting Services | $7,329.75 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,534.97 |
| 2560 | Information Services | 540 | Advertising | $315.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71.96 |
| 2575 | Other Staff Services | 683 | Extracurricular Supplies | $300.00 |
| 2575 | Other Staff Services | 890 | Refund of Prior Year’s Revenue | $534.00 |
| | | | Total: | $60,919.16 |