| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $76,604.66 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $8,742.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,896.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,356.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,252.74 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,268.11 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $497.44 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $750.00 |
| 2511 | Business Office | 331 | Accounting Services | $40,503.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $13,338.51 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 530 | Communication Services | $5,150.14 |
| 2511 | Business Office | 619 | General Supplies | $1,234.84 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,718.83 |
| 2511 | Business Office | 810 | Dues and Fees | $1,120.23 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,900.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $115.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $6,092.63 |
| 2560 | Information Services | 530 | Communication Services | $37,055.95 |
| 2560 | Information Services | 540 | Advertising | $7,197.40 |
| 2560 | Information Services | 611 | Copy supplies | $2,004.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $9,095.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,061.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $16,938.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $855.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 150 | Overtime Salaries - Noncertified | $145.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $772.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $96.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,153.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $1.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $109.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,170.00 |
| 2574 | Health Services | 336 | Medical Services | $2,585.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $88.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,433.21 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,945.98 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $385.31 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $90.13 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,549.52 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $830.09 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $654.88 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,434.62 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,266.12 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $37.89 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.34 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $16,911.83 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $64,782.50 |
| | | | Total: | $468,001.34 |