| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $18,936.96 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $8,625.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,073.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,941.48 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $82.85 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,688.00 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 810 | Dues and Fees | $5,061.06 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,609.89 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,743.75 |
| 2541 | Planning Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $95.13 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $1,365.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $600.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $579.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 342 | Data Proc Svcs | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $340.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $974.00 |
| 2574 | Health Services | 336 | Medical Services | $3,307.00 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $5,215.26 |
| 2575 | Other Staff Services | 619 | General Supplies | $131.11 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,916.70 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.10 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $277.10 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $8.77 |
| | | | Total: | $78,303.70 |