| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $135,955.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $18,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,317.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,179.23 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,673.22 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $14,373.07 |
| 2511 | Business Office | 342 | Data Proc Svcs | $36,799.57 |
| 2511 | Business Office | 525 | Surety Bonds | $180.00 |
| 2511 | Business Office | 810 | Dues and Fees | $160,977.72 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,941.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $1,238.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $13,852.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $35.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $105.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $31.13 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $18,138.65 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $2,708.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,638.36 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,298.60 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.71 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,980.49 |
| 2560 | Information Services | 540 | Advertising | $447.85 |
| 2560 | Information Services | 647 | Newspapers | $167.94 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $4,069.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,100.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $291.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $82,350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $248.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,105.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,194.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,578.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,282.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,043.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $432.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $799.00 |
| 2574 | Health Services | 336 | Medical Services | $3,175.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $51,074.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $137,013.50 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $8,730.31 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $30,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,314.14 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,986.95 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,166.26 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,328.77 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,181.69 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,702.07 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $189.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,702.24 |
| 2580 | Administrative Technology Services | 437 | Plumbing Services | $1,587.36 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,060.42 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,325.55 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $109,187.23 |
| | | | Total: | $1,052,281.93 |