| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $102,716.18 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,557.98 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,558.55 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,533.87 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,124.29 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $26,640.27 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $366.34 |
| 2511 | Business Office | 550 | Printing and Binding | $196.00 |
| 2511 | Business Office | 611 | Copy supplies | $285.98 |
| 2511 | Business Office | 619 | General Supplies | $4,738.09 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $292.72 |
| 2511 | Business Office | 810 | Dues and Fees | $18,587.25 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $8,274.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $69,011.53 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $249.00 |
| 2574 | Health Services | 336 | Medical Services | $800.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $4,092.16 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $104,995.43 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $825.00 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $502.50 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,592.74 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,541.84 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,974.52 |
| | | | Total: | $401,886.24 |