| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,988.84 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,236.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,272.40 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,999.25 |
| 2511 | Business Office | 619 | General Supplies | $5,878.31 |
| 2511 | Business Office | 810 | Dues and Fees | $939.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,337.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,259.48 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $4,458.84 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $340.92 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $374.52 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $423.60 |
| 2560 | Information Services | 530 | Communication Services | $1,800.00 |
| 2560 | Information Services | 540 | Advertising | $700.54 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $1,506.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $3,005.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,319.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $971.02 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $26,297.25 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $18.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,185.87 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $90.13 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $3,081.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $45,946.00 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $15,555.00 |
| | | | Total: | $229,667.77 |