| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,846.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $367.32 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,434.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,042.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,586.77 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,465.50 |
| 2511 | Business Office | 525 | Surety Bonds | $55.00 |
| 2511 | Business Office | 530 | Communication Services | $16.30 |
| 2511 | Business Office | 611 | Copy supplies | $1,178.38 |
| 2511 | Business Office | 619 | General Supplies | $2,137.67 |
| 2511 | Business Office | 810 | Dues and Fees | $73.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,433.41 |
| 2541 | Planning Services | 810 | Dues and Fees | $241.50 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $80.00 |
| 2560 | Information Services | 530 | Communication Services | $3,546.54 |
| 2560 | Information Services | 540 | Advertising | $786.65 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $7,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $550.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $604.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $726.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $804.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $370.00 |
| 2574 | Health Services | 336 | Medical Services | $815.20 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $220.50 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $7,500.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.84 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.56 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,250.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $13.46 |
| | | | Total: | $102,133.78 |