| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,576.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,929.11 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,085.82 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,855.78 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,135.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,036.17 |
| 2511 | Business Office | 525 | Surety Bonds | $2,138.17 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $49,129.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $88,279.77 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $7,000.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $4,332.60 |
| 2560 | Information Services | 540 | Advertising | $4,178.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $2,343.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $222.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,123.00 |
| 2574 | Health Services | 336 | Medical Services | $275.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $1,691.60 |
| | | | Total: | $269,068.66 |