| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,787.10 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,989.52 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,229.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,849.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $208.81 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,976.19 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,119.61 |
| 2511 | Business Office | 525 | Surety Bonds | $601.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,331.36 |
| 2511 | Business Office | 619 | General Supplies | $17.47 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,840.00 |
| 2511 | Business Office | 810 | Dues and Fees | $100.09 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,984.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $777.08 |
| 2541 | Planning Services | 810 | Dues and Fees | $10,810.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,323.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,999.96 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.56 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.08 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $600.00 |
| 2560 | Information Services | 540 | Advertising | $527.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $3,700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,335.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,775.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,875.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $837.72 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $832.17 |
| | | | Total: | $207,712.06 |