| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,280.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,279.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,579.56 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $132.22 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $149.94 |
| 2511 | Business Office | 331 | Accounting Services | $1,750.00 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 580 | Staff Travel | $127.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,357.50 |
| 2511 | Business Office | 619 | General Supplies | $117.52 |
| 2511 | Business Office | 810 | Dues and Fees | $530.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,793.94 |
| 2560 | Information Services | 540 | Advertising | $866.24 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $600.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $490.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,558.78 |
| 2574 | Health Services | 336 | Medical Services | $749.60 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $280.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,780.30 |
| | | | Total: | $80,321.65 |