| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $25,512.50 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $325.84 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,442.64 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,153.15 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 550 | Printing and Binding | $243.45 |
| 2511 | Business Office | 810 | Dues and Fees | $65.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,338.51 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $66,354.79 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $14,700.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $1,771.25 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $185.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $340.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,015.00 |
| 2574 | Health Services | 336 | Medical Services | $1,682.00 |
| | | | Total: | $151,291.93 |