| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,040.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,817.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $892.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,865.25 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $124.43 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 619 | General Supplies | $810.30 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,354.35 |
| 2511 | Business Office | 810 | Dues and Fees | $4,038.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,684.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,053.85 |
| 2544 | Evaluation Services | 530 | Communication Services | $980.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.87 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.44 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $4.03 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,082.40 |
| 2560 | Information Services | 530 | Communication Services | $4,854.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $794.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,322.00 |
| 2574 | Health Services | 336 | Medical Services | $1,196.20 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $233.00 |
| | | | Total: | $127,268.68 |