| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $113,123.29 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,477.64 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,536.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,638.38 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,822.34 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $559.60 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,074.14 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,863.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,031.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $2,100.00 |
| 2541 | Planning Services | 432 | Technology Services | $700.00 |
| 2560 | Information Services | 530 | Communication Services | $5,223.73 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $771.60 |
| 2572 | Personnel Services | 810 | Dues and Fees | $855.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $2,080.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,049.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,436.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,264.00 |
| 2574 | Health Services | 336 | Medical Services | $653.30 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $45.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $21.69 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $365.03 |
| | | | Total: | $196,829.52 |