| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $1,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $122,438.74 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,171.64 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $224.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $100.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,192.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,440.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,780.32 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $161.43 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $296.36 |
| 2511 | Business Office | 525 | Surety Bonds | $293.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,500.00 |
| 2511 | Business Office | 810 | Fees | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $43,813.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $404.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $32,759.38 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $406.43 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.07 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $761.63 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $1.31 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $2.40 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.45 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $19.18 |
| 2560 | Information Services | 540 | Advertising | $819.83 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $97,468.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $2,205.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $524.67 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.68 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $952.20 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.05 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $23.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $38,352.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $30,743.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,998.00 |
| 2574 | Health Services | 336 | Medical Services | $19,106.12 |
| 2575 | Other Staff Services | 619 | General Supplies | $4,575.94 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,537.49 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $496.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $128,481.43 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,757.46 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $558.21 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,431.65 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,504.15 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,259.66 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $170.06 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $312.24 |
| 2580 | Administrative Technology Services | 431 | Nontechnology Serv | $6,600.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,476.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $5,537.55 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $8,109.00 |
| | | | Total: | $668,097.37 |