| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $69,651.01 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $10,625.12 |
| 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 | $8,495.64 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,184.16 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,212.43 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $340.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,926.51 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $221.23 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $530.00 |
| 2511 | Business Office | 530 | Communication Services | $5,500.50 |
| 2511 | Business Office | 550 | Printing and Binding | $794.00 |
| 2511 | Business Office | 619 | General Supplies | $1,974.09 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,260.00 |
| 2511 | Business Office | 810 | Dues and Fees | $654.57 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $46,677.83 |
| 2541 | Planning Services | 810 | Dues and Fees | $3,510.00 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $223.00 |
| 2572 | Personnel Services | 530 | Communication Services | $1,810.15 |
| 2572 | Personnel Services | 623 | Diesel. | $76.81 |
| 2572 | Personnel Services | 810 | Dues and Fees | $5,001.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $440.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $75.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,052.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,195.00 |
| 2575 | Other Staff Services | 420 | Cleaning and Laundry Services | $150.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $94.20 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,534.69 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,245.50 |
| 2575 | Other Staff Services | 930 | Reimbursement | $839.34 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $78,495.84 |
| 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 | $704.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,406.80 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $39.10 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,056.86 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,182.70 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,381.02 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,602.84 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $203.36 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,374.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $11,849.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $11,387.42 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $1,344.20 |
| | | | Total: | $330,269.02 |