| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,344.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,428.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $541.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,574.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,980.05 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,836.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $203.84 |
| 2511 | Business Office | 619 | General Supplies | $3,276.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $344.99 |
| 2511 | Business Office | 810 | Dues and Fees | $3,827.62 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,034.57 |
| 2560 | Information Services | 540 | Advertising | $106.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,485.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $600.00 |
| | | | Total: | $77,663.93 |