| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,200.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $260.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,504.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.88 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,938.63 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Fees | $30.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,176.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 437 | Plumbing Services | $4,552.68 |
| 2543 | Development Services | 337 | OTHER PROFESSIONAL SERVICES | $8,936.04 |
| 2543 | Development Services | 346 | TECH REL TECH SER | $10,209.22 |
| 2560 | Information Services | 540 | Advertising | $441.84 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $495.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,714.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,579.00 |
| 2574 | Health Services | 336 | Medical Services | $75.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $120.00 |
| | | | Total: | $114,846.61 |