| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,000.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $575.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,458.26 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,277.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,397.41 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $700.00 |
| 2511 | Business Office | 331 | Accounting Services | $2,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 611 | Copy supplies | $20.00 |
| 2511 | Business Office | 619 | General Supplies | $6,591.55 |
| 2511 | Business Office | 810 | Dues and Fees | $382.61 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,821.32 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,854.35 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $787.50 |
| 2544 | Evaluation Services | 720 | Buildings | $1,259.00 |
| 2560 | Information Services | 540 | Advertising | $644.48 |
| 2574 | Health Services | 336 | Medical Services | $1,946.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $132.09 |
| | | | Total: | $75,966.88 |