| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,348.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $650.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,627.71 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,939.75 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $232.47 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,117.90 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $906.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,432.99 |
| 2511 | Business Office | 810 | Dues and Fees | $4,455.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,000.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $5,131.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $271.90 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $184.50 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $5,775.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $7,300.95 |
| 2560 | Information Services | 530 | Communication Services | $1,495.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $1,173.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,478.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $96.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $335.00 |
| 2574 | Health Services | 336 | Medical Services | $989.00 |
| 2574 | Health Services | 810 | Dues and Fees | $2,156.20 |
| 2575 | Other Staff Services | 580 | Staff Travel | $824.10 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $2,350.00 |
| | | | Total: | $145,311.50 |