| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,775.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,343.30 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,272.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,046.22 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $206.58 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $2,200.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $579.72 |
| 2511 | Business Office | 525 | Surety Bonds | $78.75 |
| 2511 | Business Office | 530 | Communication Services | $4,214.00 |
| 2511 | Business Office | 611 | Copy supplies | $509.53 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $3.77 |
| 2511 | Business Office | 619 | General Supplies | $466.33 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,006.75 |
| 2511 | Business Office | 810 | Dues and Fees | $160.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,091.18 |
| 2560 | Information Services | 540 | Advertising | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,400.00 |
| 2574 | Health Services | 336 | Medical Services | $819.90 |
| | | | Total: | $110,802.99 |