| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,320.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,867.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,206.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $211.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,322.12 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,220.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $431.41 |
| 2511 | Business Office | 525 | Surety Bonds | $601.00 |
| 2511 | Business Office | 611 | Copy supplies | $973.55 |
| 2511 | Business Office | 619 | General Supplies | $17.20 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,800.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,323.93 |
| 2511 | Business Office | 930 | Reimbursement | $36.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,367.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $948.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $514.45 |
| 2541 | Planning Services | 810 | Dues and Fees | $10,880.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,347.75 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.13 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.05 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $10.07 |
| 2560 | Information Services | 342 | Data Proc Svcs | $600.00 |
| 2560 | Information Services | 540 | Advertising | $521.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,443.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,925.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,975.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $707.78 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,000.00 |
| | | | Total: | $187,681.90 |