| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $69,729.99 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,762.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,203.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $983.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,790.38 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $443.68 |
| 2511 | Business Office | 525 | Surety Bonds | $215.40 |
| 2511 | Business Office | 530 | Communication Services | $5,067.72 |
| 2511 | Business Office | 550 | Printing and Binding | $491.62 |
| 2511 | Business Office | 611 | Copy supplies | $1,242.98 |
| 2511 | Business Office | 619 | General Supplies | $1,506.37 |
| 2511 | Business Office | 647 | Newspapers | $35.88 |
| 2511 | Business Office | 810 | Fees | $21,900.78 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,133.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $52,989.26 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $6,849.85 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,800.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $54.44 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.76 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.12 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.16 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94.92 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $369.27 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $5.93 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.52 |
| 2560 | Information Services | 342 | Data Proc Svcs | $24,084.63 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,590.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $9,520.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $4,684.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $270.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $444.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $31.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $41.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $600.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $2,646.00 |
| | | | Total: | $267,637.53 |