| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,435.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,351.25 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $51,004.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,815.29 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,061.61 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $800.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,256.05 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,068.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,662.15 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $40,556.00 |
| 2511 | Business Office | 530 | Communication Services | $672.15 |
| 2511 | Business Office | 619 | General Supplies | $1,376.92 |
| 2511 | Business Office | 810 | Fees | $22,055.97 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $14.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $77,808.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $47,481.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $600.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,293.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $536.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,933.32 |
| 2541 | Planning Services | 810 | Fees | $5,000.00 |
| 2542 | Research Services | 342 | Data Proc Svcs | $1,500.00 |
| 2544 | Evaluation Services | 810 | Fees | $6,133.75 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $22,360.00 |
| 2560 | Information Services | 139 | Other Cert Temp Compensation | $1,740.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $3,180.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $200.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $100.01 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.39 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,573.97 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $368.10 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $165.29 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,445.32 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $5,385.40 |
| 2560 | Information Services | 530 | Communication Services | $31,150.57 |
| 2560 | Information Services | 540 | Advertising | $101.55 |
| 2572 | Personnel Services | 810 | Fees | $680.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $160.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $6,807.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,550.72 |
| 2575 | Other Staff Services | 336 | Medical Services | $19.84 |
| 2575 | Other Staff Services | 343 | Game Offcls Svcs | $1,250.00 |
| 2575 | Other Staff Services | 344 | Security Svcs | $150.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $1,245.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,632.29 |
| 2575 | Other Staff Services | 619 | General Supplies | $21,749.06 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $27.62 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97,347.46 |
| 2575 | Other Staff Services | 810 | Fees | $6,584.03 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $456.93 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,740.70 |
| 2580 | Administrative Technology Services | 811 | MEMBERSHIP FEES | $12.00 |
| | | | Total: | $663,414.49 |