| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $132,182.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,862.32 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $21,955.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,742.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,605.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $484.28 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $795.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,540.00 |
| 2511 | Business Office | 525 | Surety Bonds | $600.00 |
| 2511 | Business Office | 530 | Communication Services | $568.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,479.84 |
| 2511 | Business Office | 599 | Other Purchased Services | $129.00 |
| 2511 | Business Office | 611 | Copy supplies | $19,171.66 |
| 2511 | Business Office | 619 | General Supplies | $3,198.27 |
| 2511 | Business Office | 810 | Dues and Fees | $3,554.51 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $142.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $201,325.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $184.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $44.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $124.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $623.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $19.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $265.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,854.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $5,103.61 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $23,086.24 |
| 2560 | Information Services | 540 | Advertising | $968.10 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $275.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $9,058.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $10,386.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $794.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $415.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $986.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $37.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,891.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $60.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,960.00 |
| 2574 | Health Services | 336 | Medical Services | $580.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $3,042.50 |
| 2575 | Other Staff Services | 139 | Other Cert Temp Compensation | $6,520.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $498.78 |
| 2575 | Other Staff Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $521.60 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $619.40 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $23.80 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $280.00 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $720.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $56.99 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $203.62 |
| 2575 | Other Staff Services | 619 | General Supplies | $8.99 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $25.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $162.88 |
| 2575 | Other Staff Services | 656 | Machinery/Machines | $145.59 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,043.54 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $64,614.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.92 |
| 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 | $6,187.54 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,995.25 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,154.26 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $236.78 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,885.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $20,696.25 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $83.33 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $444,267.38 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $122.71 |
| | | | Total: | $1,074,460.56 |