| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,290.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $769.62 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,434.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $199.46 |
| 2511 | Business Office | 525 | Surety Bonds | $700.00 |
| 2511 | Business Office | 611 | Copy supplies | $67.96 |
| 2511 | Business Office | 619 | General Supplies | $1,726.12 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,538.11 |
| 2511 | Business Office | 810 | Dues and Fees | $1,070.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,960.60 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $13,415.65 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,470.00 |
| 2560 | Information Services | 530 | Communication Services | $12,506.17 |
| 2572 | Personnel Services | 810 | Dues and Fees | $270.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,835.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,599.00 |
| 2574 | Health Services | 336 | Medical Services | $696.50 |
| | | | Total: | $137,319.35 |