| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $108,819.40 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,517.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,524.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,907.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $403.90 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $606.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,113.00 |
| 2511 | Business Office | 580 | Staff Travel | $301.98 |
| 2511 | Business Office | 611 | Copy supplies | $2,104.79 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $65.94 |
| 2511 | Business Office | 619 | General Supplies | $6,121.44 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $21,293.38 |
| 2511 | Business Office | 656 | Machinery/Machines | $269.59 |
| 2511 | Business Office | 810 | Dues and Fees | $7,204.77 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $375.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $46,232.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $39.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $3,507.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,813.84 |
| 2544 | Evaluation Services | 530 | Communication Services | $5,700.00 |
| 2560 | Information Services | 432 | Technology Services | $3,270.00 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $698.64 |
| 2560 | Information Services | 530 | Communication Services | $1,322.00 |
| 2560 | Information Services | 540 | Advertising | $57.09 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $175.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $175.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $22,351.50 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,276.16 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $298.46 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,123.40 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $78.62 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $4,870.50 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $8,610.48 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $516.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $40.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $66.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,245.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,499.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $85.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $349.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,117.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,159.00 |
| 2574 | Health Services | 336 | Medical Services | $500.00 |
| 2574 | Health Services | 810 | Dues and Fees | $757.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $316.72 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $138,016.25 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,184.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,914.09 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,272.12 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $499.58 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $700.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $44,285.19 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $238.69 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $280.09 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $31,065.61 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $14,284.75 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $583,887.42 |