| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,256.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $80.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,745.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,526.12 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $824.70 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,868.07 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 619 | General Supplies | $2,888.93 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,012.15 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $682.91 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,113.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $7,581.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,267.79 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.09 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.92 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.75 |
| 2560 | Information Services | 530 | Communication Services | $1,250.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $768.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $553.50 |
| 2574 | Health Services | 336 | Medical Services | $2,973.30 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $11,767.00 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $176.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $22,649.52 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,980.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,307.30 |
| | | | Total: | $195,107.55 |