| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $30,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $855.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,562.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,615.11 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $377.73 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,470.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.70 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,950.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,196.32 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $4.70 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $172.28 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $6.90 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $252.68 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,126.56 |
| 2511 | Business Office | 619 | General Supplies | $845.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,198.00 |
| 2511 | Business Office | 810 | Dues and Fees | $292.75 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,457.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $17,408.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,035.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,653.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $99.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $392.28 |
| 2560 | Information Services | 540 | Advertising | $109.90 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $636.62 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $230.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $807.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,110.27 |
| 2574 | Health Services | 653 | Supplies-Technology Related | $770.40 |
| | | | Total: | $186,159.79 |