| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,564.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,365.04 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $46.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,407.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,030.80 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $367.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,897.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $263.49 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,700.00 |
| 2511 | Business Office | 525 | Surety Bonds | $530.00 |
| 2511 | Business Office | 530 | Communication Services | $6,984.56 |
| 2511 | Business Office | 619 | General Supplies | $3,808.25 |
| 2511 | Business Office | 810 | Fees | $37.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,437.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $10.45 |
| 2541 | Planning Services | 810 | Fees | $4,716.29 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $23,221.52 |
| 2544 | Evaluation Services | 734 | Technology Software | $992.38 |
| 2560 | Information Services | 810 | Fees | $14,027.06 |
| 2572 | Personnel Services | 530 | Communication Services | $1,245.00 |
| 2572 | Personnel Services | 810 | Fees | $5,959.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $526.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $310.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $75.18 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,873.43 |
| 2575 | Other Staff Services | 810 | Fees | $243.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $113,723.34 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,691.64 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $57.54 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,133.39 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,668.35 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,930.76 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $450.17 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $3,315.00 |
| | | | Total: | $389,588.11 |