| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,053.67 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $625.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,055.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,182.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,875.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $279.56 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $200.00 |
| 2511 | Business Office | 439 | Oth Equip & Veh Svcs | $4,076.80 |
| 2511 | Business Office | 525 | Surety Bonds | $979.40 |
| 2511 | Business Office | 611 | Copy supplies | $222.62 |
| 2511 | Business Office | 619 | General Supplies | $52.99 |
| 2511 | Business Office | 810 | Fees | $475.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $850.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,727.78 |
| 2541 | Planning Services | 170 | Stipends - Certified | $3,500.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $276.33 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.57 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.04 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $428.18 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $6.76 |
| 2560 | Information Services | 540 | Advertising | $225.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $1,035.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $900.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,125.75 |
| 2574 | Health Services | 336 | Medical Services | $1,578.38 |
| 2575 | Other Staff Services | 619 | General Supplies | $191.82 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,916.32 |
| 2575 | Other Staff Services | 810 | Fees | $198.59 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,270.70 |
| | | | Total: | $180,389.38 |