| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $151,309.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,788.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,055.42 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,374.44 |
| 2511 | Business Office | 525 | Surety Bonds | $168.86 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $21,163.64 |
| 2511 | Business Office | 810 | Dues and Fees | $3,740.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $77,663.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 431 | Nontechnology Serv | $70.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,606.84 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,213.68 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $82.22 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.24 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.21 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.28 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $152.65 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $305.38 |
| 2560 | Information Services | 342 | Data Proc Svcs | $4,573.20 |
| 2560 | Information Services | 810 | Dues and Fees | $1,074.76 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $9,196.94 |
| 2572 | Personnel Services | 336 | Medical Services | $240.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $1,370.00 |
| 2572 | Personnel Services | 432 | Technology Services | $50.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $6,696.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 342 | Data Proc Svcs | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,649.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,052.50 |
| 2574 | Health Services | 342 | Data Proc Svcs | $952.40 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,058.32 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,360.47 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $785.88 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,135.41 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,347.60 |
| | | | Total: | $424,834.32 |