| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $14,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $845.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,329.96 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $80.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $53.30 |
| 2511 | Business Office | 525 | Surety Bonds | $200.01 |
| 2511 | Business Office | 611 | Copy supplies | $4,025.14 |
| 2511 | Business Office | 619 | General Supplies | $162.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $91.29 |
| 2511 | Business Office | 810 | Fees | $530.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $410.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,287.24 |
| 2560 | Information Services | 432 | Technology Services | $5,133.45 |
| 2560 | Information Services | 540 | Advertising | $1,090.26 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $710.21 |
| 2574 | Health Services | 336 | Medical Services | $322.60 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,919.66 |
| | | | Total: | $50,790.34 |