| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $171,879.43 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $25,970.88 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $45.90 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,275.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,461.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,914.40 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,000.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,141.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $485.15 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $966.27 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $4,666.93 |
| 2511 | Business Office | 550 | Printing and Binding | $2,794.31 |
| 2511 | Business Office | 611 | Copy supplies | $2,323.02 |
| 2511 | Business Office | 619 | General Supplies | $1,773.06 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $162.62 |
| 2511 | Business Office | 810 | Dues and Fees | $924.50 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,205.50 |
| 2511 | Business Office | 930 | Reimbursement | $176.45 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $58,933.48 |
| 2560 | Information Services | 540 | Advertising | $2,049.12 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,495.21 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $113.89 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $403.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,185.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $26,029.54 |
| 2574 | Health Services | 529 | Other Insurance Services | $9,958.20 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $18,358.00 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $2,025.68 |
| 2575 | Other Staff Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,444.00 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.74 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $54.32 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $150.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,957.19 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,196.58 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $439.53 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $455.98 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,718.90 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,562.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $6,954.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $4,913.08 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $23,296.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,140.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,730.53 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $404.73 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,327.16 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $65.10 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,423.44 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $710.76 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,380.49 |
| | | | Total: | $498,607.38 |