| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,143.80 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,051.01 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,332.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $311.56 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,964.11 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $139.26 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $42.87 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,794.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $8,242.23 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $1,113.50 |
| 2511 | Business Office | 525 | Surety Bonds | $112.50 |
| 2511 | Business Office | 530 | Communication Services | $118.00 |
| 2511 | Business Office | 550 | Printing and Binding | $7,159.80 |
| 2511 | Business Office | 580 | Staff Travel | $58.25 |
| 2511 | Business Office | 619 | General Supplies | $4,567.01 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $857.40 |
| 2511 | Business Office | 810 | Dues and Fees | $4,236.58 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,858.06 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $3,648.60 |
| 2560 | Information Services | 540 | Advertising | $533.66 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,981.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $178.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,000.00 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| 2574 | Health Services | 619 | General Supplies | $310.82 |
| 2574 | Health Services | 810 | Dues and Fees | $1,804.04 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,620.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $720.00 |
| | | | Total: | $84,942.98 |