| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $73,570.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,861.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,137.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,559.15 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.53 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $229.25 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $16,953.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 611 | Copy supplies | $514.80 |
| 2511 | Business Office | 619 | General Supplies | $979.27 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $173.27 |
| 2511 | Business Office | 810 | Dues and Fees | $873.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,006.42 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $823.25 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $291.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $171.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $8.49 |
| 2575 | Other Staff Services | 580 | Staff Travel | $965.24 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,365.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123.48 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.92 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,357.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $785.04 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,164.68 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.39 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $153.74 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $2,075.50 |
| | | | Total: | $230,260.82 |