| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $96,120.80 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,120.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,590.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,098.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,000.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,403.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,481.82 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $392.28 |
| 2511 | Business Office | 342 | Data Proc Svcs | $37,523.08 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $953.60 |
| 2511 | Business Office | 619 | General Supplies | $1,507.79 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $89,600.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $41,618.30 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $2,220.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $896.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $65.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $20.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $426.45 |
| 2574 | Health Services | 336 | Medical Services | $3,084.30 |
| 2575 | Other Staff Services | 580 | Staff Travel | $109.18 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,462.71 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,370.11 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $125.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $82,647.14 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,102.40 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,148.66 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,204.12 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,956.16 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $325.52 |
| | | | Total: | $433,674.13 |