| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $90,828.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $280.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,850.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,911.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,382.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,194.06 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $13.23 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $392.63 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $800.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $1,537.87 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,607.79 |
| 2511 | Business Office | 619 | General Supplies | $3,645.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,309.79 |
| 2511 | Business Office | 810 | Fees | $1,844.29 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,895.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,949.65 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $8,156.25 |
| 2560 | Information Services | 139 | Other Cert Temp Compensation | $360.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $300.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22.27 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.20 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $524.29 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.61 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $0.05 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $1.53 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.22 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $34.67 |
| 2560 | Information Services | 540 | Advertising | $375.90 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $6,079.79 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,339.75 |
| 2572 | Personnel Services | 611 | Copy supplies | $147.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,000.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,229.00 |
| 2574 | Health Services | 336 | Medical Services | $775.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,445.85 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $48,421.71 |
| | | | Total: | $230,740.23 |