| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $6,375.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,719.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $373.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.27 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $606.24 |
| 2511 | Business Office | 525 | Surety Bonds | $123.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,451.80 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $474.00 |
| 2560 | Information Services | 540 | Advertising | $231.40 |
| 2572 | Personnel Services | 810 | Dues and Fees | $25.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $39.00 |
| 2574 | Health Services | 336 | Medical Services | $523.10 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $23,373.48 |
| | | | Total: | $38,402.18 |