| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $144,544.08 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,404.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,863.64 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,839.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,086.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $412.52 |
| 2511 | Business Office | 525 | Surety Bonds | $168.86 |
| 2511 | Business Office | 611 | Copy supplies | $204.30 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $18,292.50 |
| 2511 | Business Office | 810 | Dues and Fees | $7,681.30 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $68,176.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $878.77 |
| 2560 | Information Services | 342 | Data Proc Svcs | $4,810.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $45.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $100.00 |
| 2572 | Personnel Services | 336 | Medical Services | $20.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $503.92 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $4,050.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $32.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,535.00 |
| 2574 | Health Services | 336 | Medical Services | $914.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $48,827.88 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,115.32 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,752.72 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $139.30 |
| | | | Total: | $366,616.54 |