| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,168.82 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,843.30 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,604.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,310.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,646.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $513.96 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $2,200.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $641.55 |
| 2511 | Business Office | 525 | Surety Bonds | $78.75 |
| 2511 | Business Office | 530 | Communication Services | $3,200.00 |
| 2511 | Business Office | 611 | Copy supplies | $547.46 |
| 2511 | Business Office | 619 | General Supplies | $1,601.86 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $89.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,356.24 |
| 2511 | Business Office | 810 | Fees | $1,020.00 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $3,248.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,423.15 |
| 2560 | Information Services | 540 | Advertising | $300.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,450.00 |
| 2574 | Health Services | 336 | Medical Services | $995.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $13.75 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $595.00 |
| | | | Total: | $163,168.72 |