| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,300.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,736.45 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $873.87 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,700.12 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $172.45 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $125.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $92.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,207.00 |
| 2511 | Business Office | 810 | Dues and Fees | $2,827.31 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,273.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,688.20 |
| 2544 | Evaluation Services | 530 | Communication Services | $897.50 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $5.75 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,031.93 |
| 2560 | Information Services | 530 | Communication Services | $1,802.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 133 | Salary No Retirement | $25.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $976.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $550.00 |
| 2574 | Health Services | 336 | Medical Services | $624.00 |
| 2574 | Health Services | 810 | Dues and Fees | $2,375.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $462.00 |
| | | | Total: | $122,427.67 |