| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,700.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $615.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.98 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $942.61 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $24.15 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,657.09 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $7,169.44 |
| 2511 | Business Office | 525 | Surety Bonds | $880.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,631.98 |
| 2511 | Business Office | 611 | Copy supplies | $224.68 |
| 2511 | Business Office | 619 | General Supplies | $545.06 |
| 2511 | Business Office | 810 | Fees | $380.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,651.01 |
| 2543 | Development Services | 346 | TECH REL TECH SER | $3,796.93 |
| 2560 | Information Services | 540 | Advertising | $909.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,760.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,425.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $258.44 |
| | | | Total: | $44,925.43 |