| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $31,562.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,047.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $478.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,998.40 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,640.40 |
| 2511 | Business Office | 525 | Surety Bonds | $290.00 |
| 2511 | Business Office | 810 | Dues and Fees | $259.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,068.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $9,908.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $14,814.93 |
| 2560 | Information Services | 540 | Advertising | $270.80 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $937.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $623.28 |
| 2574 | Health Services | 930 | Reimbursement | $796.86 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $156.75 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.64 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83.35 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.58 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $8,226.27 |
| | | | Total: | $95,214.44 |