| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $166,501.12 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,586.06 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $17,540.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,322.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,881.50 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $18,451.13 |
| 2511 | Business Office | 342 | Data Proc Svcs | $14,016.50 |
| 2511 | Business Office | 580 | Staff Travel | $1,073.12 |
| 2511 | Business Office | 611 | Copy supplies | $27,680.13 |
| 2511 | Business Office | 619 | General Supplies | $2,688.27 |
| 2511 | Business Office | 810 | Fees | $1,056.26 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $552.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $242,427.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $86.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $6.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $134.49 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $211.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $800.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $204.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $169.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,258.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $7,631.29 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $27,598.45 |
| 2560 | Information Services | 530 | Communication Services | $589.52 |
| 2560 | Information Services | 540 | Advertising | $985.92 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $275.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $21,455.45 |
| 2574 | Health Services | 336 | Medical Services | $540.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $2,222.50 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $6,171.42 |
| 2574 | Health Services | 641 | Books / EBOOKS | $117.70 |
| 2575 | Other Staff Services | 139 | Other Cert Temp Compensation | $5,370.80 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $410.87 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.23 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $303.96 |
| 2575 | Other Staff Services | 619 | General Supplies | $4,757.16 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $275.88 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,525.45 |
| 2575 | Other Staff Services | 810 | Fees | $450.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $197.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $107,657.64 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,650.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,515.10 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,438.16 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,400.22 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $5,907.95 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $280.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,348.10 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $302.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $5,006.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $348,491.98 |
| 2580 | Administrative Technology Services | 810 | Fees | $850.00 |
| | | | Total: | $1,155,734.60 |