| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $163,174.35 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,482.68 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $32,306.26 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,895.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,438.19 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $532.40 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,591.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,520.00 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 550 | Printing and Binding | $3,255.28 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,088.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $51,322.81 |
| 2511 | Business Office | 810 | Dues and Fees | $41.90 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $55,207.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,621.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,776.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $26,722.57 |
| 2560 | Information Services | 540 | Advertising | $2,900.02 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $4,485.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,870.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $402.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $8,152.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,353.00 |
| 2574 | Health Services | 619 | General Supplies | $122.50 |
| 2575 | Other Staff Services | 530 | Communication Services | $5,911.84 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $894.90 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $9,121.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $204.75 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $32.37 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $104,462.73 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $39,254.07 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $37,669.49 |
| | | | Total: | $631,562.28 |