| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,307.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $625.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,919.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,615.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,610.50 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $312.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,480.00 |
| 2511 | Business Office | 525 | Surety Bonds | $180.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,482.96 |
| 2511 | Business Office | 619 | General Supplies | $565.16 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $81.01 |
| 2511 | Business Office | 810 | Fees | $91.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $56,138.26 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $889.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $151.50 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,115.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,672.00 |
| 2574 | Health Services | 336 | Medical Services | $785.80 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $58,656.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $625.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,919.12 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,484.10 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,688.63 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $312.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $2,680.17 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $19,081.12 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,920.00 |
| | | | Total: | $251,438.44 |