| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $54,425.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $709.53 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,251.13 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,550.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,394.21 |
| 2511 | Business Office | 525 | Surety Bonds | $165.30 |
| 2511 | Business Office | 580 | Staff Travel | $1,724.55 |
| 2511 | Business Office | 619 | General Supplies | $1,817.71 |
| 2511 | Business Office | 810 | Dues and Fees | $335.05 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,166.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $872.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $3,709.90 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.60 |
| 2560 | Information Services | 439 | Oth Equip & Veh Svcs | $8,275.00 |
| 2560 | Information Services | 540 | Advertising | $1,843.99 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,728.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,888.32 |
| 2574 | Health Services | 336 | Medical Services | $984.20 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $366.52 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $40,461.21 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,823.60 |
| | | | Total: | $183,103.35 |