| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $83,355.60 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,950.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,006.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,486.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,283.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,490.36 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $25,895.33 |
| 2511 | Business Office | 525 | Surety Bonds | $330.00 |
| 2511 | Business Office | 530 | Communication Services | $202.35 |
| 2511 | Business Office | 550 | Printing and Binding | $186.00 |
| 2511 | Business Office | 619 | General Supplies | $1,962.98 |
| 2511 | Business Office | 810 | Dues and Fees | $4,284.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $10,485.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $68,069.39 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $324.00 |
| 2574 | Health Services | 336 | Medical Services | $1,772.60 |
| 2575 | Other Staff Services | 619 | General Supplies | $3,670.74 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $97,813.35 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $462.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,088.46 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,423.92 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,292.32 |
| | | | Total: | $353,064.49 |