| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,899.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,171.64 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $249.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $12.40 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,004.32 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,404.66 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $19.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,978.65 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $37.86 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $233.00 |
| 2511 | Business Office | 331 | Accounting Services | $5,400.00 |
| 2511 | Business Office | 525 | Surety Bonds | $353.00 |
| 2511 | Business Office | 619 | General Supplies | $224.80 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,500.00 |
| 2511 | Business Office | 810 | Dues and Fees | $25.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $56,356.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $230.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,469.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 736 | Machinery | $7,870.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $252.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $3,957.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 647 | Newspapers | $482.30 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49.60 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.60 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $491.32 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.90 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $761.13 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.22 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $19.81 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,767.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,994.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,920.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $410.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $105,500.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,171.64 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $249.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,006.55 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,404.66 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,616.80 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,154.78 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.45 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $119.71 |
| 2580 | Administrative Technology Services | 431 | Nontechnology Serv | $5,500.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $537.18 |
| | | | Total: | $382,315.67 |