| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $94,848.80 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,770.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,969.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,396.11 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $251.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,463.78 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $364.09 |
| 2511 | Business Office | 342 | Data Proc Svcs | $76,767.70 |
| 2511 | Business Office | 525 | Surety Bonds | $186.20 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $77.79 |
| 2511 | Business Office | 619 | General Supplies | $2,130.35 |
| 2511 | Business Office | 810 | Dues and Fees | $1,086.45 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $58,753.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $41,620.30 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $1,729.44 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $8,168.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $71.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $705.20 |
| 2574 | Health Services | 336 | Medical Services | $3,506.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,803.83 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $6,887.64 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $82,196.64 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,060.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,102.40 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,188.53 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,213.44 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83.74 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,014.14 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $308.34 |
| | | | Total: | $452,948.47 |