| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $124,800.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $13,245.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,731.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,042.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,714.08 |
| 2511 | Business Office | 525 | Surety Bonds | $880.46 |
| 2511 | Business Office | 619 | General Supplies | $147.20 |
| 2511 | Business Office | 810 | Dues and Fees | $517.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,166.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $154.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $16,184.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,109.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $170.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $238.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $250.58 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,585.00 |
| 2560 | Information Services | 540 | Advertising | $307.30 |
| 2560 | Information Services | 550 | Printing and Binding | $625.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $576.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $666.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,979.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $45.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $714.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $16,912.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,982.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,233.00 |
| 2574 | Health Services | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.80 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.80 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.00 |
| 2574 | Health Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $2.03 |
| 2574 | Health Services | 342 | Data Proc Svcs | $3,208.00 |
| 2575 | Other Staff Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165.45 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.70 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.90 |
| 2575 | Other Staff Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.66 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $12.70 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,541.01 |
| 2575 | Other Staff Services | 619 | General Supplies | $85.21 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $598.74 |
| 2575 | Other Staff Services | 657 | Uniforms | $369.98 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,659.03 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,600.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $4,543.00 |
| 2575 | Other Staff Services | 881 | Donations | $100.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $611.60 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $76,694.80 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $8,328.77 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $7,756.57 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,660.50 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,323.74 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $127.27 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $471.32 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $3,741.09 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $8,135.75 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $41,262.43 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $45.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $2,599.96 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $69,087.44 |
| | | | Total: | $525,135.03 |