| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $129,062.68 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,379.84 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $3,730.20 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,257.81 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,720.16 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,620.73 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,016.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,956.62 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $583.40 |
| 2511 | Business Office | 342 | Data Proc Svcs | $43,817.12 |
| 2511 | Business Office | 525 | Surety Bonds | $207.09 |
| 2511 | Business Office | 611 | Copy supplies | $441.60 |
| 2511 | Business Office | 619 | General Supplies | $5,870.37 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $167.99 |
| 2511 | Business Office | 810 | Fees | $639.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $64,388.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 432 | Technology Services | $58,078.74 |
| 2560 | Information Services | 540 | Advertising | $2,508.30 |
| 2560 | Information Services | 619 | General Supplies | $556.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,039.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $196.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,851.45 |
| 2574 | Health Services | 336 | Medical Services | $3,539.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,922.31 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.70 |
| 2575 | Other Staff Services | 810 | Fees | $6,622.85 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $95,432.69 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $3,825.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,105.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,171.20 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,443.27 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,534.48 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $409.01 |
| | | | Total: | $505,054.42 |