| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,258.24 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,019.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $472.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,542.56 |
| 2511 | Business Office | 431 | Nontechnology Serv | $5,292.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $2,684.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,260.79 |
| 2511 | Business Office | 619 | General Supplies | $2,308.16 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,539.47 |
| 2511 | Business Office | 810 | Dues and Fees | $9,420.38 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,282.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $6.45 |
| 2541 | Planning Services | 810 | Dues and Fees | $9,750.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $215.06 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.30 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $150.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $120.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $3,061.71 |
| 2575 | Other Staff Services | 619 | General Supplies | $14,090.89 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $214.30 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,311.52 |
| | | | Total: | $124,278.39 |