| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,775.00 |
| 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 | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,568.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $600.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,778.56 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 530 | Communication Services | $8,401.00 |
| 2511 | Business Office | 611 | Copy supplies | $266.77 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $462.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,648.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,853.90 |
| 2541 | Planning Services | 810 | Dues and Fees | $4,900.00 |
| 2542 | Research Services | 810 | Dues and Fees | $120.00 |
| 2560 | Information Services | 580 | Staff Travel | $510.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $57.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $285.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,794.00 |
| 2574 | Health Services | 336 | Medical Services | $639.00 |
| 2574 | Health Services | 930 | Reimbursement | $50.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,980.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43.63 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.24 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69.79 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.33 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.26 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116.86 |
| | | | Total: | $99,060.82 |