| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,124.95 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,596.88 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,100.96 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,283.65 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,711.95 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,485.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $1,365.49 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,797.29 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,830.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $608.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,220.05 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $8,926.20 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $682.92 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $848.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $5,409.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $452.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $394.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $617.56 |
| 2574 | Health Services | 336 | Medical Services | $2,241.40 |
| 2575 | Other Staff Services | 580 | Staff Travel | $385.95 |
| 2575 | Other Staff Services | 657 | Uniforms | $498.92 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,085.63 |
| | | | Total: | $165,267.55 |