| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,357.40 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,016.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.52 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $320.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $156.33 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,004.65 |
| 2511 | Business Office | 525 | Surety Bonds | $775.00 |
| 2511 | Business Office | 611 | Copy supplies | $105.02 |
| 2511 | Business Office | 619 | General Supplies | $2,372.00 |
| 2511 | Business Office | 810 | Fees | $750.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,468.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,563.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $345.69 |
| 2544 | Evaluation Services | 810 | Fees | $1,200.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $21,934.92 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $833.12 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.82 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $140.24 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $69.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $417.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $525.00 |
| 2574 | Health Services | 336 | Medical Services | $390.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $135.51 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,310.72 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $9,412.04 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,222.52 |
| | | | Total: | $134,226.93 |