| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,670.94 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,246.18 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,988.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,488.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,383.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $213.46 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $1,526.17 |
| 2511 | Business Office | 619 | General Supplies | $1,001.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,660.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,792.79 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $139.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $8,400.00 |
| 2544 | Evaluation Services | 530 | Communication Services | $1,187.50 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $478.50 |
| 2560 | Information Services | 619 | General Supplies | $648.00 |
| 2571 | Recruitment and Placement Services | 333 | Collect Barg Svcs | $566.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $733.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,180.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $441.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,469.00 |
| 2574 | Health Services | 336 | Medical Services | $836.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,279.77 |
| | | | Total: | $129,681.86 |