| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $121,354.24 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,606.25 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,625.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $29,508.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,012.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,873.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,249.41 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $521.72 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $39,702.89 |
| 2511 | Business Office | 525 | Surety Bonds | $157.50 |
| 2511 | Business Office | 580 | Staff Travel | $112.29 |
| 2511 | Business Office | 810 | Dues and Fees | $600.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,883.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,977.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $3,792.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $10,955.44 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $5,581.88 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $2,476.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,342.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $775.00 |
| 2574 | Health Services | 619 | General Supplies | $29.50 |
| 2574 | Health Services | 810 | Dues and Fees | $2,270.00 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $756.26 |
| 2575 | Other Staff Services | 619 | General Supplies | $207.07 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $21,958.36 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,041.65 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,634.75 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $382.31 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,398.72 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $98.62 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $192,563.12 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $926.29 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,006.21 |
| | | | Total: | $534,522.60 |