| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,300.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,559.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $53.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,227.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $988.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,403.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $181.28 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,980.93 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 619 | General Supplies | $96.96 |
| 2511 | Business Office | 810 | Fees | $10,196.50 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $137.30 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,556.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $4,954.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $30,587.68 |
| 2560 | Information Services | 540 | Advertising | $444.24 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $1,035.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $987.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $510.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $2,156.10 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,360.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,255.10 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $1,350.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,700.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $315.04 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.60 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $480.18 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $13.30 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $8,710.93 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $47.88 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,562.04 |
| | | | Total: | $196,069.08 |