| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $240,805.97 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,095.86 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $40,649.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $160.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,125.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,303.57 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,950.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,784.91 |
| 2511 | Business Office | 525 | Surety Bonds | $703.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $984.30 |
| 2511 | Business Office | 734 | Technology Software | $38,693.31 |
| 2511 | Business Office | 810 | Dues and Fees | $201,362.73 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $555.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $139,865.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,698.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $780.70 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $32,922.10 |
| 2560 | Information Services | 530 | Communication Services | $11,575.00 |
| 2560 | Information Services | 540 | Advertising | $420.44 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,677.50 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $13,263.97 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $17,469.03 |
| 2572 | Personnel Services | 734 | Technology Software | $3,598.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $61.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $195.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,717.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,650.00 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $57,941.00 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $57,941.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $680.00 |
| | | | Total: | $959,747.44 |