| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $135,859.27 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,049.94 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $2,764.94 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $28,256.32 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,523.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,087.86 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,814.45 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,820.00 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,753.75 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $608.97 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $17,787.48 |
| 2511 | Business Office | 810 | Fees | $41.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $75,390.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $100.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $17,656.34 |
| 2560 | Information Services | 540 | Advertising | $1,101.57 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $3,575.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $351.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,408.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $963.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,635.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,744.66 |
| 2575 | Other Staff Services | 530 | Communication Services | $6,932.75 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $379.96 |
| 2575 | Other Staff Services | 810 | Fees | $9,123.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $10,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $111,166.73 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $34,091.49 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $61,756.67 |
| | | | Total: | $593,494.16 |