| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $109,679.98 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,850.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $65.70 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,212.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,525.25 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $94.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,900.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $328.76 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $34.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $382.00 |
| 2511 | Business Office | 525 | Surety Bonds | $525.00 |
| 2511 | Business Office | 530 | Communication Services | $2,369.50 |
| 2511 | Business Office | 580 | Staff Travel | $70.63 |
| 2511 | Business Office | 611 | Copy supplies | $3,075.53 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21.00 |
| 2511 | Business Office | 619 | General Supplies | $6,095.89 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $26,166.08 |
| 2511 | Business Office | 810 | Dues and Fees | $2,560.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $98,086.08 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $500.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $681.96 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $159.49 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $3,509.25 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,827.55 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,320.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $4,050.83 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $289.69 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $3.15 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $250.81 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.65 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $394.62 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $12.41 |
| 2560 | Information Services | 540 | Advertising | $1,447.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $31,492.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,371.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,665.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,247.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,713.00 |
| | | | Total: | $354,400.05 |