| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,976.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $534.38 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,653.04 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $176.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $572.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,580.73 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $6,288.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 810 | Fees | $1,343.04 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,825.36 |
| 2560 | Information Services | 540 | Advertising | $8,417.65 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $170.00 |
| 2574 | Health Services | 336 | Medical Services | $640.00 |
| | | | Total: | $90,996.35 |