| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $6,807.45 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $22.00 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $57.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,786.73 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.83 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,662.08 |
| 2511 | Business Office | 525 | Surety Bonds | $23,238.48 |
| 2511 | Business Office | 619 | General Supplies | $8,086.21 |
| 2511 | Business Office | 810 | Fees | $293.45 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,595.85 |
| 2544 | Evaluation Services | 810 | Fees | $1,460.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,399.00 |
| 2574 | Health Services | 336 | Medical Services | $1,900.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $135.92 |
| 2575 | Other Staff Services | 810 | Fees | $300.00 |
| | | | Total: | $76,928.67 |