| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,572.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,464.88 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $785.01 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,365.96 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 611 | Copy supplies | $57.09 |
| 2511 | Business Office | 619 | General Supplies | $845.57 |
| 2511 | Business Office | 810 | Dues and Fees | $21,662.57 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,178.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $446.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $261.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,724.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $6,802.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $15.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $5,055.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $303.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $246.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $434.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $4,182.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $1,299.95 |
| 2560 | Information Services | 530 | Communication Services | $11,252.05 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,000.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $349.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $85.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $60.14 |
| 2574 | Health Services | 336 | Medical Services | $710.60 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $466.45 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,069.03 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $32,282.40 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,598.08 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,360.66 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,897.88 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,446.77 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,400.00 |
| | | | Total: | $196,108.51 |