| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $146,299.54 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,348.87 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $4,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,636.38 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,922.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,320.72 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,243.54 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $487.66 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $408.02 |
| 2511 | Business Office | 331 | Accounting Services | $4,102.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,679.30 |
| 2511 | Business Office | 525 | Surety Bonds | $369.00 |
| 2511 | Business Office | 530 | Communication Services | $10,589.98 |
| 2511 | Business Office | 580 | Staff Travel | $4,317.80 |
| 2511 | Business Office | 619 | General Supplies | $15,347.57 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,474.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $28,014.27 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,177.35 |
| 2511 | Business Office | 810 | Dues and Fees | $9,622.60 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $4,552.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $111,589.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $42,518.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 193 | Extra Duty/Addenda—Non-certified | $1,710.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,727.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $637.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $1,259.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $20,483.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $10,713.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $962.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $1,901.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $243.82 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $319.04 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.60 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.16 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $12.55 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $200.00 |
| 2560 | Information Services | 530 | Communication Services | $4,875.53 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $718.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $100,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 197 | Professional Dues | $2,605.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $6,369.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,489.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,685.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $250.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $881.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,813.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $216.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,740.50 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,167.35 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $173.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $83,657.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,238.62 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,225.12 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,042.36 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $211.70 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $12,582.51 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $7,390.76 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $64,131.42 |
| | | | Total: | $852,844.03 |