| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,258.35 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,230.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,901.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $912.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,261.49 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $407.58 |
| 2511 | Business Office | 525 | Surety Bonds | $215.40 |
| 2511 | Business Office | 550 | Printing and Binding | $1,077.00 |
| 2511 | Business Office | 611 | Copy supplies | $891.03 |
| 2511 | Business Office | 619 | General Supplies | $321.90 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,530.85 |
| 2511 | Business Office | 810 | Dues and Fees | $11,436.30 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,379.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $86,854.56 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2544 | Evaluation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,842.72 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $430.94 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,950.01 |
| 2544 | Evaluation Services | 271 | Unemployment Compensation - Certified Personnel | $164.37 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $3,931.80 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $919.80 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $4,331.30 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69.28 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.12 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.48 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.52 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $113.89 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $6.93 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.41 |
| 2560 | Information Services | 342 | Data Proc Svcs | $22,742.36 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $9,990.00 |
| 2560 | Information Services | 433 | Cooling Services | $1,914.50 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $13,891.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $564.53 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $2,646.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $92.33 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,588.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $71.97 |
| | | | Total: | $320,735.41 |