| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $12,930.68 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $836.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $195.72 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,668.55 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,356.66 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $155.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $860.00 |
| 2574 | Health Services | 336 | Medical Services | $2,763.00 |
| | | | Total: | $35,929.97 |