| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,818.75 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,879.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,923.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $449.94 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,904.07 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $887.86 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 619 | General Supplies | $4,829.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,030.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,293.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $53.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $449.77 |
| 2541 | Planning Services | 580 | Staff Travel | $307.47 |
| 2541 | Planning Services | 599 | Other Purchased Services | $209.30 |
| 2541 | Planning Services | 619 | General Supplies | $60.72 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $531.25 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $140.00 |
| 2560 | Information Services | 530 | Communication Services | $2,205.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $19,709.34 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,521.30 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,215.07 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $284.14 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,875.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $995.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $463.08 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,546.39 |
| 2575 | Other Staff Services | 619 | General Supplies | $10,431.86 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $67.50 |
| | | | Total: | $103,439.30 |