| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $76,541.67 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,135.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $967.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,291.48 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $260.60 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $350.00 |
| 2511 | Business Office | 331 | Accounting Services | $1,200.00 |
| 2511 | Business Office | 439 | Oth Equip & Veh Svcs | $3,993.00 |
| 2511 | Business Office | 525 | Surety Bonds | $979.40 |
| 2511 | Business Office | 580 | Staff Travel | $567.00 |
| 2511 | Business Office | 611 | Copy supplies | $88.35 |
| 2511 | Business Office | 619 | General Supplies | $705.40 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $23.88 |
| 2511 | Business Office | 810 | Dues and Fees | $500.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,754.54 |
| 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 | $279.48 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.34 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.04 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $428.18 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $15.31 |
| 2560 | Information Services | 540 | Advertising | $213.25 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $171.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $1,035.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,693.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $666.52 |
| 2574 | Health Services | 336 | Medical Services | $3,199.10 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $153.62 |
| 2575 | Other Staff Services | 619 | General Supplies | $715.14 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $142.49 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,429.65 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,775.00 |
| | | | Total: | $152,483.82 |