| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $45,639.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,668.30 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $624.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,814.31 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $7.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $218.01 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $19,192.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $432.00 |
| 2511 | Business Office | 619 | General Supplies | $1,031.48 |
| 2511 | Business Office | 930 | Reimbursement | $311.28 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,583.89 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,352.46 |
| 2560 | Information Services | 530 | Communication Services | $5,127.77 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,636.30 |
| 2572 | Personnel Services | 344 | Security Svcs | $585.00 |
| 2572 | Personnel Services | 530 | Communication Services | $2,719.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $74.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $5.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $608.89 |
| 2574 | Health Services | 336 | Medical Services | $1,070.80 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $316.63 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.08 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.28 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.67 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $20.91 |
| | | | Total: | $168,650.65 |