| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $137,497.07 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,647.12 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $675.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $28,069.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,490.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,058.23 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $18,190.15 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,520.00 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 550 | Printing and Binding | $5,815.67 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,598.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $26,820.03 |
| 2511 | Business Office | 810 | Dues and Fees | $23.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $59,354.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $82,755.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $787.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $20,537.49 |
| 2560 | Information Services | 540 | Advertising | $1,140.75 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $5,470.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,024.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,474.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,562.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $15,718.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $6,629.20 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,603.64 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $9,069.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $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 | 346 | TECH REL TECH SER | $123,720.37 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,615.96 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $67,576.59 |
| | | | Total: | $700,394.06 |