| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,151.60 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,269.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,415.79 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $8,678.50 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $484.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 810 | Dues and Fees | $83.13 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,159.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $213.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $275.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $861.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,195.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $234.64 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,500.00 |
| | | | Total: | $92,197.97 |