| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $106,334.24 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,343.30 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,479.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $400.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,794.78 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,347.59 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,406.92 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $14.59 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $276.30 |
| 2511 | Business Office | 525 | Surety Bonds | $293.00 |
| 2511 | Business Office | 619 | General Supplies | $330.54 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,500.00 |
| 2511 | Business Office | 810 | Dues and Fees | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $66,280.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $324.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $5,759.91 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $50.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 647 | Newspapers | $395.80 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52.95 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.38 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.22 |
| 2543 | Development Services | 619 | General Supplies | $992.01 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $29,500.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.01 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.74 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.41 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.27 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $5.08 |
| 2560 | Information Services | 550 | Printing and Binding | $800.00 |
| 2560 | Information Services | 647 | Newspapers | $16.00 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $74,113.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,385.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $530.82 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.14 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $952.18 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.34 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $25.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,133.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $17,503.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $4,667.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $214.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $29,244.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $27,987.00 |
| 2574 | Health Services | 336 | Medical Services | $8,524.23 |
| 2575 | Other Staff Services | 580 | Staff Travel | $441.56 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $900.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $135,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $3,426.14 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,049.99 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $559.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,346.98 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,718.26 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,130.81 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,226.80 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.20 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $212.37 |
| 2580 | Administrative Technology Services | 431 | Nontechnology Serv | $7,222.25 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,460.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $22,054.97 |
| | | | Total: | $665,223.09 |