| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $220,380.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,477.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $148.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,018.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,044.67 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,079.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,442.58 |
| 2511 | Business Office | 525 | Surety Bonds | $3,540.00 |
| 2511 | Business Office | 530 | Communication Services | $1,300.00 |
| 2511 | Business Office | 810 | Dues and Fees | $475.93 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $147,885.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $732.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,336.80 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $20,257.60 |
| 2544 | Evaluation Services | 530 | Communication Services | $1,950.00 |
| 2560 | Information Services | 530 | Communication Services | $14,378.66 |
| 2560 | Information Services | 540 | Advertising | $535.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,497.71 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $9,288.51 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $44,300.10 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,283.16 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.97 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,859.74 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $19,987.98 |
| 2572 | Personnel Services | 734 | Technology Software | $3,992.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,580.00 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $80,218.50 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $80,218.50 |
| | | | Total: | $772,750.01 |