| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,989.36 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,308.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,007.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,553.98 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1.40 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $237.57 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 530 | Communication Services | $7,506.19 |
| 2511 | Business Office | 611 | Copy supplies | $45.88 |
| 2511 | Business Office | 619 | General Supplies | $3,455.40 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,875.37 |
| 2511 | Business Office | 810 | Fees | $1,071.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,508.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $1,607.14 |
| 2544 | Evaluation Services | 530 | Communication Services | $717.75 |
| 2560 | Information Services | 530 | Communication Services | $215.45 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $315.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,492.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $290.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,200.00 |
| 2574 | Health Services | 336 | Medical Services | $225.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $44,602.40 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,353.70 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,010.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,266.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $763.95 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.04 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $167.47 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $1,800.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,143.06 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $12,436.92 |
| 2580 | Administrative Technology Services | 442 | Equip & Vehicle Svcs | $16,128.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $5,050.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $12,751.29 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $93.82 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $26,811.32 |
| 2580 | Administrative Technology Services | 810 | Fees | $459.40 |
| | | | Total: | $301,585.06 |