| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,250.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,100.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $755.97 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,348.52 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,915.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,982.43 |
| 2511 | Business Office | 525 | Surety Bonds | $159.30 |
| 2511 | Business Office | 580 | Staff Travel | $2,181.23 |
| 2511 | Business Office | 619 | General Supplies | $1,535.66 |
| 2511 | Business Office | 810 | Fees | $1,436.61 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $279.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,234.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $906.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $3,055.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.60 |
| 2560 | Information Services | 540 | Advertising | $2,330.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $405.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $2,054.25 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $495.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $320.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,492.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $30.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $2,433.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $630.00 |
| 2574 | Health Services | 336 | Medical Services | $1,235.02 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $349.86 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $510.11 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $38,380.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,646.93 |
| | | | Total: | $177,095.54 |