| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,000.24 |
| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,512.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,464.91 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,824.04 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 619 | General Supplies | $1,233.63 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $539.99 |
| 2511 | Business Office | 810 | Fees | $22,849.04 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $67,735.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $62.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $31.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $4,125.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $6,833.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $246.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $414.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,968.20 |
| 2560 | Information Services | 530 | Communication Services | $6,740.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,167.18 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $233.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $69.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $710.00 |
| 2574 | Health Services | 336 | Medical Services | $412.60 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $524.46 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $616.38 |
| 2574 | Health Services | 810 | Fees | $14.95 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $794.37 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $32,687.40 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,678.66 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,668.44 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,935.02 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,485.29 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,016.90 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $665.57 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $967.60 |
| | | | Total: | $248,644.03 |