| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,186.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $339.73 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,297.68 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,143.35 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 550 | Printing and Binding | $863.09 |
| 2511 | Business Office | 619 | General Supplies | $3,150.76 |
| 2511 | Business Office | 810 | Dues and Fees | $196.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,471.76 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,002.40 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $2,672.45 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $315.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $644.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $728.00 |
| 2574 | Health Services | 336 | Medical Services | $1,655.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $242.75 |
| 2575 | Other Staff Services | 930 | Reimbursement | $584.63 |
| | | | Total: | $80,373.63 |