| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,155.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,966.22 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,149.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,244.84 |
| 2511 | Business Office | 525 | Surety Bonds | $55.00 |
| 2511 | Business Office | 810 | Fees | $100.36 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,641.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 346 | TECH REL TECH SER | $548.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $201.82 |
| 2560 | Information Services | 530 | Communication Services | $5,515.25 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $11,968.00 |
| 2572 | Personnel Services | 619 | General Supplies | $12,733.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $80.50 |
| 2574 | Health Services | 336 | Medical Services | $1,300.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $6,506.93 |
| 2575 | Other Staff Services | 619 | General Supplies | $9,169.65 |
| 2575 | Other Staff Services | 810 | Fees | $226.90 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $725.00 |
| | | | Total: | $107,040.25 |