| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,367.07 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,713.05 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $5,700.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $2,183.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,786.06 |
| 2560 | Information Services | 540 | Advertising | $132.80 |
| 2574 | Health Services | 336 | Medical Services | $795.00 |
| | | | Total: | $87,119.17 |