| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $2,479.08 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $154,041.65 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,650.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $29,518.33 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $401.66 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,826.68 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $153.70 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.95 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,018.06 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,820.93 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $235.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,966.50 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 810 | Fees | $19,114.58 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $65,898.65 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $696.68 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,393.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $7,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $1,365.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $26,250.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,450.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,877.18 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.02 |
| | | | Total: | $377,752.55 |