| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,222.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,358.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $22.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,441.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $804.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,200.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $146.36 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,134.45 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 619 | General Supplies | $204.51 |
| 2511 | Business Office | 810 | Dues and Fees | $1,081.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,511.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $9,908.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $15,212.40 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $18,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,116.00 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $261.00 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,710.00 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $47.28 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $982.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,564.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $200.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,100.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $157.28 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.72 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.78 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $6.58 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $8,219.96 |
| | | | Total: | $151,916.47 |