| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,356.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,456.75 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $808.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,208.81 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $268.33 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,253.00 |
| 2511 | Business Office | 525 | Surety Bonds | $24.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,384.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $225.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $15,372.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $749.00 |
| 2541 | Planning Services | 580 | Staff Travel | $443.38 |
| 2541 | Planning Services | 810 | Dues and Fees | $725.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $1,458.60 |
| 2560 | Information Services | 530 | Communication Services | $1,224.40 |
| 2560 | Information Services | 540 | Advertising | $1,945.00 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $7,796.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $941.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,015.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,907.00 |
| 2574 | Health Services | 336 | Medical Services | $450.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $50,698.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,079.53 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $720.18 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,027.88 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,816.31 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $104.07 |
| | | | Total: | $234,070.98 |