| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,183.36 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $630.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.34 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $95.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,600.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,601.38 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $175.08 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,470.05 |
| 2511 | Business Office | 436 | Office Machine Svcs | $524.15 |
| 2511 | Business Office | 525 | Surety Bonds | $183.25 |
| 2511 | Business Office | 619 | General Supplies | $238.54 |
| 2511 | Business Office | 810 | Dues and Fees | $131.64 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,539.11 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.75 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $248.49 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $407.50 |
| 2560 | Information Services | 530 | Communication Services | $3,950.00 |
| 2560 | Information Services | 540 | Advertising | $520.06 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $189.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $3,485.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $266.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $10.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $38.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $320.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $2,031.90 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $5,900.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $299.11 |
| | | | Total: | $113,575.12 |