| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,778.28 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $205.40 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,052.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,947.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,483.86 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $130.01 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,906.80 |
| 2511 | Business Office | 436 | Office Machine Svcs | $99.21 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 611 | Copy supplies | $539.22 |
| 2511 | Business Office | 619 | General Supplies | $1,972.10 |
| 2511 | Business Office | 810 | Dues and Fees | $285.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,625.29 |
| 2541 | Planning Services | 331 | Accounting Services | $8,091.53 |
| 2543 | Development Services | 810 | Dues and Fees | $10,000.00 |
| 2560 | Information Services | 530 | Communication Services | $830.00 |
| 2560 | Information Services | 540 | Advertising | $572.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $7,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $596.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $474.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $726.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $39.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $100.00 |
| 2574 | Health Services | 336 | Medical Services | $928.40 |
| 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 | 283 | Workers' Compensation - Noncertified Personnel | $38.34 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,750.00 |
| | | | Total: | $102,364.61 |