| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,437.50 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,529.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,419.86 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $565.88 |
| 2511 | Business Office | 262 | Retirement - Federal Matching - Noncertified Personnel | $138.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,337.96 |
| 2511 | Business Office | 525 | Surety Bonds | $455.00 |
| 2511 | Business Office | 619 | General Supplies | $79.98 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,422.17 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $2,082.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 438 | Other Building Svcs | $5,963.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $524.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 734 | Technology Software | $11,400.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $200.00 |
| 2560 | Information Services | 540 | Advertising | $537.50 |
| 2560 | Information Services | 810 | Dues and Fees | $270.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $199.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,306.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,330.00 |
| 2574 | Health Services | 333 | Collect Barg Svcs | $15.00 |
| 2574 | Health Services | 336 | Medical Services | $4,865.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $5,015.00 |
| | | | Total: | $120,340.21 |