| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $71,049.84 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,715.04 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $445.34 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,959.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $407.40 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,560.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,505.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,403.00 |
| 2511 | Business Office | 619 | General Supplies | $2,210.98 |
| 2511 | Business Office | 810 | Dues and Fees | $96.73 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $5,677.02 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,332.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,542.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $799.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $4,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $174.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,447.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $377.20 |
| 2560 | Information Services | 530 | Communication Services | $786.60 |
| 2560 | Information Services | 540 | Advertising | $112.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,817.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,699.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,846.00 |
| 2574 | Health Services | 810 | Dues and Fees | $3,419.54 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $8,125.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,631.70 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,103.87 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $8,818.00 |
| | | | Total: | $165,316.01 |