| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,240.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,436.66 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,385.87 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $18,000.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,160.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $1,000.00 |
| 2511 | Business Office | 530 | Communication Services | $432.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,667.23 |
| 2511 | Business Office | 810 | Fees | $4,439.06 |
| 2511 | Business Office | 930 | Reimbursement | $44.73 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,039.41 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.56 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $519.27 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $116.50 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.72 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $387.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,322.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $978.67 |
| 2574 | Health Services | 336 | Medical Services | $1,423.30 |
| 2575 | Other Staff Services | 580 | Staff Travel | $66.62 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,194.32 |
| 2575 | Other Staff Services | 810 | Fees | $6,004.93 |
| 2575 | Other Staff Services | 930 | Reimbursement | $2,894.57 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $17,400.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,373.00 |
| | | | Total: | $184,593.83 |