| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,550.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $550.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.64 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,016.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $195.94 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,190.00 |
| 2511 | Business Office | 525 | Surety Bonds | $331.75 |
| 2511 | Business Office | 580 | Staff Travel | $1,289.98 |
| 2511 | Business Office | 619 | General Supplies | $1,813.05 |
| 2511 | Business Office | 810 | Dues and Fees | $238.01 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,561.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $777.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $288.40 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,843.80 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $420.60 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $19.82 |
| 2560 | Information Services | 530 | Communication Services | $993.97 |
| 2560 | Information Services | 540 | Advertising | $1,522.20 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $50.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $792.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,459.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $349.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,625.00 |
| 2574 | Health Services | 336 | Medical Services | $905.20 |
| 2574 | Health Services | 656 | Machinery/Machines | $348.07 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $659.07 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $37,600.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,540.00 |
| | | | Total: | $162,888.55 |