| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,298.04 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,885.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,968.24 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $156.64 |
| 2511 | Business Office | 525 | Surety Bonds | $110.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,160.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,948.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $405.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $4,634.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $7,832.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $13,390.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 737 | Uniforms | $9,804.47 |
| 2560 | Information Services | 540 | Advertising | $380.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,617.12 |
| 2574 | Health Services | 336 | Medical Services | $130.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,141.00 |
| | | | Total: | $134,961.47 |