| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,143.45 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,823.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,228.65 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $10.62 |
| 2511 | Business Office | 342 | Data Proc Svcs | $11,630.10 |
| 2511 | Business Office | 525 | Surety Bonds | $980.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,140.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 346 | TECH REL TECH SER | $250.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $3,520.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $7,502.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $271.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $3,160.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.48 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $35,965.02 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $500.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,848.32 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,849.32 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39.50 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,464.18 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $4.25 |
| 2560 | Information Services | 540 | Advertising | $1,383.87 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $9,019.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $75,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,737.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,066.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $18.93 |
| 2574 | Health Services | 336 | Medical Services | $3,480.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $44,988.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $128,598.12 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,833.45 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $5,986.50 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $100.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $30,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,158.72 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,694.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,804.34 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,123.92 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,321.19 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $14.71 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $14,067.23 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $89,960.92 |
| | | | Total: | $728,494.93 |