| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,858.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $330.69 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,440.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,144.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,016.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,823.41 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,755.50 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 530 | Communication Services | $120.02 |
| 2511 | Business Office | 611 | Copy supplies | $338.53 |
| 2511 | Business Office | 619 | General Supplies | $4,431.77 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $465.47 |
| 2511 | Business Office | 810 | Fees | $6,259.94 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,268.94 |
| 2543 | Development Services | 810 | Fees | $135.00 |
| 2560 | Information Services | 530 | Communication Services | $1,882.87 |
| 2560 | Information Services | 540 | Advertising | $375.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $5,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $413.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513.00 |
| 2574 | Health Services | 336 | Medical Services | $875.40 |
| 2574 | Health Services | 810 | Fees | $316.25 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,250.00 |
| | | | Total: | $117,519.28 |