| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,797.67 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $110.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,710.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,101.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,790.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $379.77 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $240.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $122.79 |
| 2511 | Business Office | 439 | Oth Equip & Veh Svcs | $4,003.23 |
| 2511 | Business Office | 525 | Surety Bonds | $979.40 |
| 2511 | Business Office | 580 | Staff Travel | $124.83 |
| 2511 | Business Office | 611 | Copy supplies | $99.25 |
| 2511 | Business Office | 619 | General Supplies | $484.00 |
| 2511 | Business Office | 810 | Dues and Fees | $340.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,954.10 |
| 2541 | Planning Services | 170 | Stipends - Certified | $3,500.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $277.76 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.95 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $210.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $428.18 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $9.28 |
| 2560 | Information Services | 540 | Advertising | $213.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $1,035.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,258.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $978.53 |
| 2574 | Health Services | 336 | Medical Services | $888.70 |
| 2575 | Other Staff Services | 619 | General Supplies | $805.61 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,059.92 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $20.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,679.40 |
| | | | Total: | $163,984.09 |