| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $18,505.10 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,073.19 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $250.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,758.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $86.25 |
| 2511 | Business Office | 430 | Repairs and Maintenance Services | $120.00 |
| 2511 | Business Office | 525 | Surety Bonds | $153.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $234.50 |
| 2511 | Business Office | 611 | Copy supplies | $1,730.57 |
| 2511 | Business Office | 619 | General Supplies | $2,599.89 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $563.30 |
| 2511 | Business Office | 656 | Machinery/Machines | $805.03 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $121.50 |
| 2511 | Business Office | 810 | Dues and Fees | $779.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,728.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $2,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $9.05 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.60 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.28 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77.76 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $3.45 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $3,865.00 |
| 2560 | Information Services | 540 | Advertising | $24.00 |
| 2560 | Information Services | 550 | Printing and Binding | $2,345.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $48.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $405.00 |
| 2572 | Personnel Services | 331 | Accounting Services | $480.00 |
| 2572 | Personnel Services | 336 | Medical Services | $120.00 |
| 2572 | Personnel Services | 599 | Other Purchased Services | $1,300.00 |
| 2572 | Personnel Services | 619 | General Supplies | $2,327.68 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $214.53 |
| 2572 | Personnel Services | 810 | Dues and Fees | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $891.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $200.00 |
| 2574 | Health Services | 336 | Medical Services | $1,495.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $263.24 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $10.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $71,250.20 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $108.28 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,424.26 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,034.65 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $307.66 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,685.00 |
| | | | Total: | $164,804.23 |