| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,776.03 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,450.04 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,512.06 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,547.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $216.43 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,151.20 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $3,703.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,497.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,720.85 |
| 2511 | Business Office | 930 | Reimbursement | $100,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $34,986.94 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.50 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,083.60 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $351.44 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $3.93 |
| 2572 | Personnel Services | 930 | Reimbursement | $1,753.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $4,044.56 |
| 2574 | Health Services | 336 | Medical Services | $250.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $326.34 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $5,687.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $89.92 |
| | | | Total: | $256,436.36 |