| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,232.60 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,343.30 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $20,616.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,263.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,464.91 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $713.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,518.09 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $668.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $352.41 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,650.62 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $30.00 |
| 2511 | Business Office | 525 | Surety Bonds | $149.50 |
| 2511 | Business Office | 530 | Communication Services | $3,222.72 |
| 2511 | Business Office | 550 | Printing and Binding | $271.10 |
| 2511 | Business Office | 580 | Staff Travel | $1,675.09 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,000.00 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $18,549.75 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,162.32 |
| 2560 | Information Services | 540 | Advertising | $377.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $965.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $204.00 |
| 2574 | Health Services | 336 | Medical Services | $527.40 |
| 2574 | Health Services | 619 | General Supplies | $200.00 |
| | | | Total: | $190,797.42 |