| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,375.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,984.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,165.56 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $144.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,036.31 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $24,000.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,840.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $862.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,967.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $560.00 |
| 2560 | Information Services | 540 | Advertising | $311.05 |
| 2572 | Personnel Services | 530 | Communication Services | $2,102.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $217.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $779.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,099.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $3,755.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $7.85 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $761.75 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,806.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $2,933.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $27,562.50 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,926.31 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,140.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,281.38 |
| | | | Total: | $239,919.33 |