| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,156.48 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $384.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $18.60 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,106.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,426.11 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $28.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,194.43 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $15.98 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $270.01 |
| 2511 | Business Office | 331 | Accounting Services | $3,368.48 |
| 2511 | Business Office | 525 | Surety Bonds | $293.00 |
| 2511 | Business Office | 619 | General Supplies | $493.16 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,829.88 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $61,323.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $572.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $702.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $200.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 647 | Newspapers | $493.70 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $20,747.50 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $492.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.08 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $761.64 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.33 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $22.40 |
| 2560 | Information Services | 540 | Advertising | $4,495.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $3,375.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,212.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $3,002.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,761.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,076.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,864.45 |
| 2574 | Health Services | 336 | Medical Services | $9,165.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $113,992.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,299.94 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $367.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,940.29 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,623.14 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,286.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,018.03 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.20 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $172.38 |
| 2580 | Administrative Technology Services | 431 | Nontechnology Serv | $6,000.00 |
| | | | Total: | $435,947.71 |