| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,680.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,656.25 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $499.24 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,243.29 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $7.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $158.01 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $7,120.00 |
| 2511 | Business Office | 611 | Copy supplies | $194.49 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,300.61 |
| 2560 | Information Services | 540 | Advertising | $166.45 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $2,695.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $180.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $300.00 |
| 2574 | Health Services | 336 | Medical Services | $460.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $676.97 |
| | | | Total: | $97,065.96 |