| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,730.39 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,257.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,121.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,431.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,426.90 |
| 2511 | Business Office | 525 | Surety Bonds | $526.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,326.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $16,254.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 659 | Firearms and ammunition | $43,781.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $363.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $8,150.11 |
| 2560 | Information Services | 540 | Advertising | $1,814.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $63.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $852.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $11,485.99 |
| | | | Total: | $262,072.60 |