| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,561.90 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,178.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,758.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $239.22 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,197.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $756.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $55.49 |
| 2511 | Business Office | 611 | Copy supplies | $559.23 |
| 2511 | Business Office | 619 | General Supplies | $732.87 |
| 2511 | Business Office | 810 | Dues and Fees | $2,003.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $43,706.49 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $14,757.81 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 442 | Equip & Vehicle Svcs | $2,131.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,577.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $36.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $86.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $4,287.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $13,136.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 652 | Audiovisual | $2,249.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $3,243.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $487.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $17,152.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 736 | Machinery | $93,117.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $110.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $179.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $320.49 |
| 2560 | Information Services | 530 | Communication Services | $2,331.00 |
| 2560 | Information Services | 540 | Advertising | $261.29 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $6,556.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $82.53 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $343.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $495.00 |
| 2574 | Health Services | 336 | Medical Services | $331.60 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $193.80 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $202.68 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $42,300.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,413.94 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,360.96 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,535.33 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,277.00 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $270.84 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,400.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $12,563.00 |
| | | | Total: | $348,808.10 |