| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,538.90 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,069.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,263.98 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $529.51 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,870.10 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $303.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $142.93 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,210.29 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $12,306.60 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $4,152.00 |
| 2511 | Business Office | 525 | Surety Bonds | $22.75 |
| 2511 | Business Office | 530 | Communication Services | $4,337.58 |
| 2511 | Business Office | 619 | General Supplies | $1,010.33 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $63.90 |
| 2511 | Business Office | 810 | Fees | $919.85 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,500.00 |
| 2511 | Business Office | 930 | Reimbursement | $45.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,409.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,089.69 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2541 | Planning Services | 810 | Fees | $4,222.35 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $86,528.70 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $737.50 |
| 2560 | Information Services | 540 | Advertising | $109.05 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $8,553.96 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $214.08 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $462.09 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.06 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $831.60 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $64.80 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $30.54 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.00 |
| 2572 | Personnel Services | 810 | Fees | $228.75 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $1,029.62 |
| 2572 | Personnel Services | 890 | Refund of Prior Year’s Revenue | $224.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $95.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $175.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $119.90 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $205,694.43 |