| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,324.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,560.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $832.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,540.86 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $156.06 |
| 2511 | Business Office | 525 | Surety Bonds | $208.75 |
| 2511 | Business Office | 810 | Dues and Fees | $50.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,015.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $654.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $17,936.43 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,120.00 |
| 2544 | Evaluation Services | 642 | Periodicals (includes professional publications) | $660.00 |
| 2560 | Information Services | 540 | Advertising | $343.80 |
| 2560 | Information Services | 611 | Copy supplies | $84.57 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $547.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $110.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $625.00 |
| 2574 | Health Services | 341 | Ambulance Services | $525.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,050.30 |
| | | | Total: | $120,264.03 |