| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $96,835.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,193.76 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,445.68 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $238.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,046.31 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,222.06 |
| 2511 | Business Office | 525 | Surety Bonds | $537.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,247.91 |
| 2511 | Business Office | 810 | Fees | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,469.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $786.20 |
| 2541 | Planning Services | 810 | Fees | $5,270.00 |
| 2544 | Evaluation Services | 810 | Fees | $1,877.50 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $267.84 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.64 |
| 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 | $392.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $339.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $285.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $325.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $766.60 |
| | | | Total: | $185,702.67 |