| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,517.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $822.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,225.04 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,664.40 |
| 2560 | Information Services | 540 | Advertising | $274.10 |
| 2560 | Information Services | 930 | Reimbursement | $58.25 |
| 2572 | Personnel Services | 810 | Fees | $249.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $407.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $84.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $749.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,141.00 |
| 2574 | Health Services | 336 | Medical Services | $836.60 |
| 2574 | Health Services | 930 | Reimbursement | $998.25 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $480.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,122.00 |
| 2575 | Other Staff Services | 810 | Fees | $720.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $177.18 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.48 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.98 |
| | | | Total: | $104,504.22 |