| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $163,347.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $193.64 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $180.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $36,760.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,486.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,607.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $491.63 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $4,481.08 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,980.00 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,529.38 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $44,632.42 |
| 2511 | Business Office | 810 | Dues and Fees | $298.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $53,368.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,012.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,794.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $15,988.64 |
| 2560 | Information Services | 540 | Advertising | $771.20 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $4,830.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,880.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $131.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $267.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,655.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,858.99 |
| 2574 | Health Services | 619 | General Supplies | $150.00 |
| 2574 | Health Services | 930 | Reimbursement | $347,910.58 |
| 2575 | Other Staff Services | 530 | Communication Services | $2,377.77 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,331.14 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $10,836.60 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $29.95 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $111,770.55 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $16,391.27 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $23,165.87 |
| 2580 | Administrative Technology Services | 732 | Audiovisual | $12,424.00 |
| | | | Total: | $938,684.75 |