| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,777.25 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,595.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,038.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $476.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,284.37 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $151.39 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,990.40 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $5,145.95 |
| 2511 | Business Office | 611 | Copy supplies | $50.80 |
| 2511 | Business Office | 619 | General Supplies | $151.92 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $110.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,498.15 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $272.25 |
| 2560 | Information Services | 530 | Communication Services | $1,300.00 |
| 2560 | Information Services | 540 | Advertising | $301.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $70.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $170.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $222.80 |
| 2574 | Health Services | 336 | Medical Services | $348.00 |
| 2574 | Health Services | 810 | Dues and Fees | $240.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57.63 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $72.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,500.00 |
| | | | Total: | $68,162.52 |