| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $118,000.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $808.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $701.58 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $9,887.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $10,278.39 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $2,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $102.60 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $324.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,222.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,923.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,762.63 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $295.79 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $22.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,012.95 |
| 2511 | Business Office | 619 | General Supplies | $2,934.37 |
| 2511 | Business Office | 734 | Technology Software | $23,147.00 |
| 2511 | Business Office | 810 | Dues and Fees | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $88,386.82 |
| 2560 | Information Services | 540 | Advertising | $628.07 |
| 2560 | Information Services | 647 | Newspapers | $1,650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $117.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $180.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,097.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $861.36 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,106.75 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $43,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $3,514.94 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,832.09 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.33 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,432.47 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $95.31 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,857.95 |
| | | | Total: | $375,123.76 |