| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,783.57 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,632.65 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $849.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.12 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,984.42 |
| 2511 | Business Office | 525 | Surety Bonds | $75.41 |
| 2511 | Business Office | 580 | Staff Travel | $401.52 |
| 2511 | Business Office | 810 | Dues and Fees | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,312.96 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $864.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,403.67 |
| 2575 | Other Staff Services | 657 | Uniforms | $415.00 |
| | | | Total: | $115,869.75 |