| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,029.65 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.34 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,952.70 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,657.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $191.06 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $1,439.82 |
| 2511 | Business Office | 619 | General Supplies | $1,614.73 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,298.45 |
| 2511 | Business Office | 810 | Dues and Fees | $108.56 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,569.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $139.00 |
| 2544 | Evaluation Services | 530 | Communication Services | $1,171.50 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.56 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $395.00 |
| 2560 | Information Services | 540 | Advertising | $1,943.46 |
| 2560 | Information Services | 619 | General Supplies | $336.50 |
| 2571 | Recruitment and Placement Services | 333 | Collect Barg Svcs | $576.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $525.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,467.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,905.00 |
| 2574 | Health Services | 336 | Medical Services | $617.60 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $490.00 |
| | | | Total: | $114,845.43 |