| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $139,847.27 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,400.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,056.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,875.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,093.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,390.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,962.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,285.41 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $207.20 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $382.16 |
| 2511 | Business Office | 441 | Film/Video Services | $5,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,425.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,854.70 |
| 2511 | Business Office | 580 | Staff Travel | $122.50 |
| 2511 | Business Office | 619 | General Supplies | $400.00 |
| 2511 | Business Office | 930 | Reimbursement | $2,417.53 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $65,068.53 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $2,520.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,528.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,578.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2543 | Development Services | 810 | Dues and Fees | $25.00 |
| 2560 | Information Services | 530 | Communication Services | $12,619.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $2,595.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $196.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,090.00 |
| 2574 | Health Services | 336 | Medical Services | $1,975.00 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $34,762.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $17,283.92 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $35,089.74 |
| | | | Total: | $390,549.78 |