| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,805.38 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,530.44 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,260.83 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $199.24 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $102.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,648.86 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,342.70 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $459.57 |
| 2511 | Business Office | 331 | Accounting Services | $10,480.00 |
| 2511 | Business Office | 334 | Engineering Services | $12,813.53 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,982.40 |
| 2511 | Business Office | 436 | Office Machine Svcs | $20.23 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $30,000.00 |
| 2511 | Business Office | 490 | Other Purchased Property Services | $575.00 |
| 2511 | Business Office | 525 | Surety Bonds | $989.80 |
| 2511 | Business Office | 611 | Copy supplies | $159.96 |
| 2511 | Business Office | 619 | General Supplies | $5,757.07 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,810.56 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $46,371.27 |
| 2511 | Business Office | 810 | Dues and Fees | $9,693.57 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $550.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,965.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $420.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,300.00 |
| 2541 | Planning Services | 170 | Stipends - Certified | $3,060.06 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $234.06 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $244.59 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $290.79 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $2,700.00 |
| 2560 | Information Services | 530 | Communication Services | $5,491.87 |
| 2560 | Information Services | 810 | Dues and Fees | $1,500.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $474.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $2,240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $567.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $495.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,221.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $234,990.44 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,004.20 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,194.73 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $10,011.50 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $11,872.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,150.00 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,561.62 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,400.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $244.95 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.92 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,860.16 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $800.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,503.38 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,321.27 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $33,375.65 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $19,579.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,879.31 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $88,159.14 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $23,404.12 |
| | | | Total: | $819,294.50 |