| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,422.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,902.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $912.66 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,949.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $256.29 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $10,803.68 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $60.00 |
| 2511 | Business Office | 611 | Copy supplies | $979.57 |
| 2511 | Business Office | 619 | General Supplies | $720.72 |
| 2511 | Business Office | 810 | Fees | $3,191.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,439.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $98.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $601.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,115.16 |
| 2541 | Planning Services | 530 | Communication Services | $43.98 |
| 2560 | Information Services | 540 | Advertising | $631.17 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $291.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,275.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $75.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $94.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $121.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $235.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $575.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $340.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $695.00 |
| 2574 | Health Services | 336 | Medical Services | $540.75 |
| 2575 | Other Staff Services | 580 | Staff Travel | $957.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,612.26 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54.85 |
| 2575 | Other Staff Services | 810 | Fees | $224.00 |
| | | | Total: | $131,390.30 |