| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $28,000.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,233.30 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $99.49 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,459.91 |
| 2511 | Business Office | 810 | Dues and Fees | $5,512.33 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $655.00 |
| 2511 | Business Office | 930 | Reimbursement | $168.68 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,069.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $57,755.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $3,458.01 |
| 2560 | Information Services | 540 | Advertising | $330.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $495.00 |
| 2574 | Health Services | 336 | Medical Services | $1,433.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,765.28 |
| 2575 | Other Staff Services | 619 | General Supplies | $16,803.39 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $290.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $2,109.15 |
| 2580 | Administrative Technology Services | 331 | Accounting Services | $19,677.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $418.65 |
| | | | Total: | $162,424.22 |