| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $54,974.40 |
| 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 | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,441.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $804.97 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,241.64 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $153.31 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $311.98 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,070.50 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 611 | Copy supplies | $226.20 |
| 2511 | Business Office | 619 | General Supplies | $1,439.05 |
| 2511 | Business Office | 810 | Dues and Fees | $1,789.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,902.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $107.95 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,845.83 |
| 2560 | Information Services | 540 | Advertising | $383.69 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $647.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $32.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $115.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $701.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $490.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $755.00 |
| 2574 | Health Services | 336 | Medical Services | $720.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $109.53 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,968.13 |
| | | | Total: | $116,605.17 |