| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,125.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $529.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202.08 |
| 2511 | Business Office | 525 | Surety Bonds | $120.00 |
| 2511 | Business Office | 810 | Dues and Fees | $47.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,078.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $111.15 |
| 2560 | Information Services | 540 | Advertising | $684.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $139.00 |
| 2574 | Health Services | 336 | Medical Services | $656.40 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty - Certified | $2,533.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $183.94 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.09 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.22 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $4.16 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $2.44 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $21,945.00 |
| | | | Total: | $34,348.71 |