| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $144,134.64 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $28,555.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,045.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,881.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,163.11 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $485.02 |
| 2511 | Business Office | 525 | Surety Bonds | $168.87 |
| 2511 | Business Office | 611 | Copy supplies | $194.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $18,607.50 |
| 2511 | Business Office | 810 | Dues and Fees | $4,622.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $81,969.34 |
| 2560 | Information Services | 342 | Data Proc Svcs | $5,015.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,110.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,030.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $100.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $7,425.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,209.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,660.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,540.04 |
| 2574 | Health Services | 336 | Medical Services | $350.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $829.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $40,017.52 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,543.90 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,558.85 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $598.41 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,991.59 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $135.74 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $58.32 |
| | | | Total: | $395,850.16 |