| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,145.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,068.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $704.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,190.78 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $40.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,089.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $956.51 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $287.65 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,161.22 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $258.90 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $530.00 |
| 2511 | Business Office | 530 | Communication Services | $5,500.50 |
| 2511 | Business Office | 550 | Printing and Binding | $1,057.00 |
| 2511 | Business Office | 619 | General Supplies | $3,924.54 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $963.29 |
| 2511 | Business Office | 810 | Dues and Fees | $500.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,728.19 |
| 2541 | Planning Services | 810 | Dues and Fees | $11,805.20 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.75 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.50 |
| 2572 | Personnel Services | 530 | Communication Services | $1,000.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $5,882.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,443.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,760.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,636.23 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $936.49 |
| 2575 | Other Staff Services | 930 | Reimbursement | $50.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $88,046.80 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $704.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,327.98 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $40.90 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,661.86 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,324.08 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,268.20 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $372.37 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,654.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $69.70 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $239.88 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,687.83 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $9,331.00 |
| | | | Total: | $317,776.71 |