| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $17,856.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,038.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,696.43 |
| 2511 | Business Office | 331 | Accounting Services | $5,884.80 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $285.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,251.04 |
| 2541 | Planning Services | 530 | Communication Services | $3,300.00 |
| 2560 | Information Services | 530 | Communication Services | $760.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| 2574 | Health Services | 336 | Medical Services | $196.03 |
| | | | Total: | $37,711.83 |