| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,081.82 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $21.85 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $149.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,248.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $525.85 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,357.08 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.29 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $180.43 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $757.25 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,354.00 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 611 | Copy supplies | $16.98 |
| 2511 | Business Office | 619 | General Supplies | $117.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,396.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $250.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $188.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,025.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 642 | Periodicals (includes professional publications) | $110.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $258.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 736 | Machinery | $2,845.81 |
| 2560 | Information Services | 540 | Advertising | $935.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $214.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $757.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $569.06 |
| 2575 | Other Staff Services | 580 | Staff Travel | $28.79 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $31,595.71 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,974.60 |
| | | | Total: | $133,416.14 |