| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $62,843.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,375.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,864.06 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $903.69 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,494.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $5.76 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $19,448.00 |
| 2511 | Business Office | 525 | Surety Bonds | $177.50 |
| 2511 | Business Office | 619 | General Supplies | $75.97 |
| 2511 | Business Office | 810 | Dues and Fees | $4,023.58 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $34,885.35 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $1,185.59 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $5,099.31 |
| 2560 | Information Services | 530 | Communication Services | $3,600.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,637.90 |
| 2572 | Personnel Services | 344 | Security Svcs | $1,800.00 |
| 2572 | Personnel Services | 530 | Communication Services | $2,669.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $351.00 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 2574 | Health Services | 336 | Medical Services | $746.60 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,266.14 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $5,400.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $647.22 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $151.36 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $213.30 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $988.31 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $0.89 |
| | | | Total: | $187,332.20 |