| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,376.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,125.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $964.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,635.69 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $288.43 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,080.76 |
| 2511 | Business Office | 525 | Surety Bonds | $21.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,207.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $202.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $17,631.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $6,141.98 |
| 2541 | Planning Services | 811 | MEMBERSHIP FEES | $500.00 |
| 2560 | Information Services | 530 | Communication Services | $1,459.00 |
| 2560 | Information Services | 540 | Advertising | $1,094.00 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $8,936.70 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $938.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,744.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,469.99 |
| 2574 | Health Services | 336 | Medical Services | $400.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $58,303.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,584.02 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $838.19 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,586.34 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $211.02 |
| | | | Total: | $267,000.81 |