| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,765.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $704.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,645.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $44.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,279.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,000.70 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $302.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,698.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $240.67 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $530.00 |
| 2511 | Business Office | 530 | Communication Services | $8,602.23 |
| 2511 | Business Office | 619 | General Supplies | $3,479.93 |
| 2511 | Business Office | 810 | Dues and Fees | $857.48 |
| 2511 | Business Office | 930 | Reimbursement | $58.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $54,792.83 |
| 2541 | Planning Services | 810 | Dues and Fees | $4,980.73 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $185,772.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $372.48 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $918.87 |
| 2572 | Personnel Services | 530 | Communication Services | $1,109.85 |
| 2572 | Personnel Services | 810 | Dues and Fees | $6,078.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,290.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $867.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,000.00 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $21.35 |
| 2575 | Other Staff Services | 580 | Staff Travel | $40.15 |
| 2575 | Other Staff Services | 619 | General Supplies | $47.26 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $521.97 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $850.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $130,131.44 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,056.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,564.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $61.05 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,240.59 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,927.16 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,632.45 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $489.12 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $954.00 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $14,104.22 |
| | | | Total: | $554,208.63 |