| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,946.37 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,041.18 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $711.17 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $416.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,438.46 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $20.00 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $1,028.10 |
| 2511 | Business Office | 810 | Dues and Fees | $3,429.94 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,521.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 438 | Other Building & Groundskeeping Services | $4,735.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,392.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 734 | Technology Software | $12,658.00 |
| 2560 | Information Services | 540 | Advertising | $125.00 |
| 2560 | Information Services | 810 | Dues and Fees | $571.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $57.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,316.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,247.61 |
| 2574 | Health Services | 336 | Medical Services | $7,996.50 |
| 2574 | Health Services | 810 | Dues and Fees | $1,901.63 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $30.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $6,655.40 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,194.70 |
| | | | Total: | $157,507.61 |