| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $118,400.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $825.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $11,125.00 |
| 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 | $16,694.20 |
| 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 | $8,265.18 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,933.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,880.14 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $352.87 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $20,650.00 |
| 2511 | Business Office | 525 | Surety Bonds | $22.00 |
| 2511 | Business Office | 580 | Staff Travel | $545.07 |
| 2511 | Business Office | 619 | General Supplies | $914.82 |
| 2511 | Business Office | 734 | Technology Software | $24,540.65 |
| 2511 | Business Office | 810 | Fees | $140.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $65,208.29 |
| 2560 | Information Services | 540 | Advertising | $1,127.54 |
| 2560 | Information Services | 647 | Newspapers | $414.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $8,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $530.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $812.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $20.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,353.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $70.01 |
| 2575 | Other Staff Services | 810 | Fees | $1,598.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $43,500.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $3,514.94 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 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 | $2,909.82 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $680.57 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,479.92 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $115.99 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,857.95 |
| | | | Total: | $379,776.70 |