| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,502.37 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,586.60 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,401.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,029.38 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,657.43 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $186.87 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $841.80 |
| 2511 | Business Office | 432 | Technology Services | $6,042.65 |
| 2511 | Business Office | 525 | Surety Bonds | $327.50 |
| 2511 | Business Office | 530 | Communication Services | $1,151.05 |
| 2511 | Business Office | 580 | Staff Travel | $1,744.12 |
| 2511 | Business Office | 611 | Copy supplies | $1,836.67 |
| 2511 | Business Office | 619 | General Supplies | $879.60 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,750.00 |
| 2511 | Business Office | 810 | Fees | $7,127.70 |
| 2511 | Business Office | 930 | Reimbursement | $1,017.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,820.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $4,794.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $6,861.84 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $655.00 |
| 2560 | Information Services | 530 | Communication Services | $19,355.44 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,226.75 |
| 2560 | Information Services | 810 | Fees | $188.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $585.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $5,850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $33.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $339.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $596.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $135.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $105.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,669.00 |
| | | | Total: | $176,958.74 |