| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $136,996.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,383.04 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,960.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,299.63 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $639.35 |
| 2511 | Business Office | 342 | Data Proc Svcs | $29,334.87 |
| 2511 | Business Office | 525 | Surety Bonds | $180.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $42,004.58 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $24,011.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $5,868.68 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,926.12 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.51 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,957.34 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $127.13 |
| 2560 | Information Services | 530 | Communication Services | $1,899.00 |
| 2560 | Information Services | 540 | Advertising | $370.52 |
| 2560 | Information Services | 580 | Staff Travel | $258.00 |
| 2560 | Information Services | 647 | Newspapers | $110.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $595.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $3,194.50 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $524.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $12,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $74,900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $744.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $174.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,643.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,086.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,280.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,245.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,368.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $621.00 |
| 2574 | Health Services | 336 | Medical Services | $3,230.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $9,920.61 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $51,567.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $120,385.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $24,368.50 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $30,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,012.65 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,172.31 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,159.75 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,142.24 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,748.88 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,650.30 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $372.42 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $599.94 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $19,443.36 |
| 2580 | Administrative Technology Services | 645 | Workbooks | $88.75 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $83,224.50 |
| | | | Total: | $833,202.83 |