| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,400.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,820.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $425.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,602.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $75.59 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 810 | Dues and Fees | $13,433.72 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,522.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,005.00 |
| 2544 | Evaluation Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $36,057.50 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2560 | Information Services | 540 | Advertising | $1,179.52 |
| 2560 | Information Services | 810 | Dues and Fees | $1,977.88 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $391.55 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.59 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $13.79 |
| 2572 | Personnel Services | 619 | General Supplies | $935.60 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $143.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,549.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,945.00 |
| 2574 | Health Services | 810 | Dues and Fees | $60.00 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $4,500.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $57.00 |
| | | | Total: | $155,428.09 |