| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,737.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,335.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,902.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,060.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $145.02 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,156.45 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 611 | Copy supplies | $668.35 |
| 2511 | Business Office | 619 | General Supplies | $1,552.63 |
| 2511 | Business Office | 810 | Dues and Fees | $19,357.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,237.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $16,975.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 442 | Equip & Vehicle Svcs | $440.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,128.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $535.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $14,117.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 652 | Audiovisual | $259.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $4,033.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $4,833.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $18,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 732 | Audiovisual | $7,581.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 736 | Machinery | $2,159.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $246.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $491.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $4,224.60 |
| 2560 | Information Services | 530 | Communication Services | $2,340.55 |
| 2560 | Information Services | 540 | Advertising | $208.50 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $707.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $730.00 |
| 2574 | Health Services | 336 | Medical Services | $759.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $150.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $47,680.01 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.92 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,019.54 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,071.48 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,974.66 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $175.25 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $190.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,400.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,517.48 |
| | | | Total: | $283,569.51 |