| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,988.84 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,507.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,417.28 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,652.74 |
| 2511 | Business Office | 619 | General Supplies | $3,136.73 |
| 2511 | Business Office | 810 | Dues and Fees | $3,323.97 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,805.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $749.84 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $5,577.96 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $426.72 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $446.16 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $529.92 |
| 2560 | Information Services | 540 | Advertising | $609.35 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $500.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $91.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $2,950.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,416.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $305.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,825.70 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $20,150.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $18.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,715.62 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $10,047.43 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $56,000.43 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $10,800.00 |
| | | | Total: | $227,103.55 |