| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,784.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $625.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,494.32 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,583.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,327.24 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $247.00 |
| 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 | $120.16 |
| 2511 | Business Office | 611 | Copy supplies | $2,739.34 |
| 2511 | Business Office | 619 | General Supplies | $1,654.07 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $362.02 |
| 2511 | Business Office | 810 | Dues and Fees | $3,577.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,588.76 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $864.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $419.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,249.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $75.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,378.00 |
| 2574 | Health Services | 336 | Medical Services | $582.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,411.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $625.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,494.32 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,161.53 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,286.77 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $247.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $2,457.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,920.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $931.40 |
| | | | Total: | $199,493.38 |