| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,602.50 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,076.05 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,006.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.39 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $138.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,600.14 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 580 | Staff Travel | $85.50 |
| 2511 | Business Office | 619 | General Supplies | $8,580.02 |
| 2511 | Business Office | 810 | Dues and Fees | $1,376.76 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,801.81 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,752.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $214.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $236.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $17,491.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $171.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $778.00 |
| 2574 | Health Services | 810 | Dues and Fees | $1,178.70 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,380.48 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $420.30 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,192.75 |
| 2575 | Other Staff Services | 930 | Reimbursement | $705.88 |
| | | | Total: | $133,023.12 |