| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $185,398.70 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,850.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,920.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,426.70 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,672.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,087.96 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $36.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $508.27 |
| 2511 | Business Office | 441 | Film/Video Services | $4,833.33 |
| 2511 | Business Office | 525 | Surety Bonds | $1,175.00 |
| 2511 | Business Office | 550 | Printing and Binding | $3,231.39 |
| 2511 | Business Office | 580 | Staff Travel | $49.58 |
| 2511 | Business Office | 619 | General Supplies | $250.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,405.80 |
| 2511 | Business Office | 810 | Fees | $58.25 |
| 2511 | Business Office | 930 | Reimbursement | $9,531.55 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $66,269.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,265.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2543 | Development Services | 580 | Staff Travel | $50.00 |
| 2543 | Development Services | 810 | Fees | $25.00 |
| 2560 | Information Services | 530 | Communication Services | $22,942.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $982.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,523.00 |
| 2574 | Health Services | 336 | Medical Services | $2,670.00 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $36,727.75 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $2,169.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $20,291.27 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $33,056.07 |
| | | | Total: | $466,183.68 |