| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,582.58 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,659.85 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,253.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $526.94 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,711.95 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $309.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $166.01 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,046.55 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $4,072.55 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $4,298.45 |
| 2511 | Business Office | 525 | Surety Bonds | $22.75 |
| 2511 | Business Office | 530 | Communication Services | $5,706.61 |
| 2511 | Business Office | 619 | General Supplies | $971.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $64.04 |
| 2511 | Business Office | 810 | Dues and Fees | $740.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $350.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,088.29 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $737.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $8,553.96 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $214.11 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $487.88 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.09 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $831.60 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.08 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $37.00 |
| 2572 | Personnel Services | 530 | Communication Services | $48.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $768.10 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $461.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $117.00 |
| | | | Total: | $100,317.38 |