| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $72,388.50 |
| 2511 | Business Office | 170 | Stipends - Certified | $150.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,363.41 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $943.17 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $320.04 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,366.15 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $382.73 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,408.83 |
| 2511 | Business Office | 619 | General Supplies | $190.95 |
| 2511 | Business Office | 810 | Dues and Fees | $6,070.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,319.76 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,290.00 |
| 2560 | Information Services | 432 | Technology Services | $839.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,410.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $5,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $326.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $424.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $520.53 |
| | | | Total: | $145,977.22 |