| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $139,732.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $21,968.74 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $16,390.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,318.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,322.42 |
| 2511 | Business Office | 342 | Data Proc Svcs | $11,040.00 |
| 2511 | Business Office | 525 | Surety Bonds | $600.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,962.05 |
| 2511 | Business Office | 611 | Copy supplies | $24,704.04 |
| 2511 | Business Office | 619 | General Supplies | $3,257.34 |
| 2511 | Business Office | 810 | Dues and Fees | $1,444.21 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $242,381.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $6.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $476.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $324.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $2,454.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,218.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,661.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $5,919.89 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $220.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $182.85 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $34,270.73 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $2,200.00 |
| 2560 | Information Services | 530 | Communication Services | $60.00 |
| 2560 | Information Services | 540 | Advertising | $1,391.95 |
| 2560 | Information Services | 612 | Automotive and Bus Supplies | $1,254.80 |
| 2560 | Information Services | 810 | Dues and Fees | $4,500.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $19,185.25 |
| 2574 | Health Services | 336 | Medical Services | $540.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $2,292.50 |
| 2575 | Other Staff Services | 139 | Other Cert Temp Compensation | $15,204.40 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,163.14 |
| 2575 | Other Staff Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $914.11 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,444.41 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $140.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $284.06 |
| 2575 | Other Staff Services | 619 | General Supplies | $426.77 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,576.60 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,356.47 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $65,728.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $642.30 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,650.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,484.44 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,134.92 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,416.87 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $540.00 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $3,800.25 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,050.69 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $270,802.83 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $840.60 |
| | | | Total: | $968,720.55 |