| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,716.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,352.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,030.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $942.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,756.12 |
| 2511 | Business Office | 331 | Accounting Services | $9,325.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $320.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,453.75 |
| 2511 | Business Office | 619 | General Supplies | $24.37 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $179.88 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,549.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $940.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,815.99 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $3,627.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $142.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,091.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $350.00 |
| 2574 | Health Services | 336 | Medical Services | $1,910.40 |
| 2574 | Health Services | 656 | Machinery/Machines | $4,070.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $60,269.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,566.23 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $834.12 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,839.32 |
| | | | Total: | $251,475.39 |