| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $72,574.35 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,791.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $592.52 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,316.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,243.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,667.95 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $10.95 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $235.29 |
| 2511 | Business Office | 525 | Surety Bonds | $109.20 |
| 2511 | Business Office | 530 | Communication Services | $5,939.00 |
| 2511 | Business Office | 619 | General Supplies | $2,389.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,690.35 |
| 2511 | Business Office | 810 | Dues and Fees | $1,357.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,683.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,507.90 |
| 2544 | Evaluation Services | 530 | Communication Services | $767.25 |
| 2560 | Information Services | 530 | Communication Services | $181.65 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $521.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,805.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,779.00 |
| 2574 | Health Services | 336 | Medical Services | $834.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $153.42 |
| 2575 | Other Staff Services | 580 | Staff Travel | $109.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $44,399.20 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $192.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,513.55 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,011.66 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,337.62 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $780.57 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.45 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $146.84 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,500.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $4,000.00 |
| 2580 | Administrative Technology Services | 442 | Equip & Vehicle Svcs | $6,948.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $14,230.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,384.99 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $38,014.40 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $3,016.20 |
| | | | Total: | $297,331.69 |