| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,495.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $234.33 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,450.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,918.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $448.80 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,244.65 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $163.88 |
| 2511 | Business Office | 525 | Surety Bonds | $95.00 |
| 2511 | Business Office | 530 | Communication Services | $2,452.39 |
| 2511 | Business Office | 619 | General Supplies | $5,498.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,815.14 |
| 2511 | Business Office | 810 | Fees | $24,798.30 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,312.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,556.49 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,060.29 |
| 2544 | Evaluation Services | 810 | Fees | $594.00 |
| 2560 | Information Services | 530 | Communication Services | $275.00 |
| 2560 | Information Services | 540 | Advertising | $1,014.53 |
| 2560 | Information Services | 810 | Fees | $804.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $133.00 |
| 2574 | Health Services | 336 | Medical Services | $560.40 |
| 2575 | Other Staff Services | 580 | Staff Travel | $881.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $750.00 |
| 2575 | Other Staff Services | 810 | Fees | $565.00 |
| 2575 | Other Staff Services | 890 | Refund of Prior Year’s Revenue | $137.97 |
| | | | Total: | $141,016.42 |