| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,216.04 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,393.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,011.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $470.47 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,378.65 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $216.20 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $8.39 |
| 2511 | Business Office | 331 | Accounting Services | $11,049.55 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,972.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $4,675.01 |
| 2511 | Business Office | 525 | Surety Bonds | $22.75 |
| 2511 | Business Office | 530 | Communication Services | $6,157.29 |
| 2511 | Business Office | 550 | Printing and Binding | $840.00 |
| 2511 | Business Office | 619 | General Supplies | $1,008.08 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,519.20 |
| 2511 | Business Office | 810 | Dues and Fees | $824.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,324.23 |
| 2541 | Planning Services | 331 | Accounting Services | $1,500.00 |
| 2541 | Planning Services | 332 | Architectural Svcs | $1,840.00 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $1,103.50 |
| 2572 | Personnel Services | 530 | Communication Services | $247.25 |
| 2572 | Personnel Services | 619 | General Supplies | $43.99 |
| 2572 | Personnel Services | 810 | Dues and Fees | $385.45 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $65.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $98,210.64 |