| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,472.11 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,771.75 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $648.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,414.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $95.99 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $865.95 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $6,500.00 |
| 2511 | Business Office | 810 | Dues and Fees | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,369.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $534.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $864.00 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $1,530.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $190.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $958.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,265.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,495.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,309.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,000.00 |
| | | | Total: | $122,503.45 |