| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $4,166.67 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $0.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $17.69 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,828.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $6.37 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,035.00 |
| 2560 | Information Services | 444 | Rental of Computers and Related Equipment | $566.49 |
| 2560 | Information Services | 530 | Communication Services | $1,528.00 |
| 2560 | Information Services | 810 | Dues and Fees | $2,052.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $287.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $45.09 |
| 2574 | Health Services | 810 | Dues and Fees | $510.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $591.74 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.35 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.96 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $38.22 |
| | | | Total: | $46,889.01 |