| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,312.64 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,612.72 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,037.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,002.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,534.18 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $81.91 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,767.05 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 611 | Copy supplies | $433.99 |
| 2511 | Business Office | 619 | General Supplies | $3,991.93 |
| 2511 | Business Office | 810 | Dues and Fees | $103.01 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,571.60 |
| 2541 | Planning Services | 810 | Dues and Fees | $132.00 |
| 2560 | Information Services | 530 | Communication Services | $2,765.44 |
| 2560 | Information Services | 540 | Advertising | $484.29 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $7,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $550.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $576.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $726.00 |
| 2574 | Health Services | 336 | Medical Services | $749.86 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $7,500.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.84 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.56 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $23.56 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,999.00 |
| | | | Total: | $88,796.92 |