| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $109,246.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,552.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $530.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,750.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,532.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,970.91 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,630.34 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $232.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,364.24 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $21.41 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $426.36 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,700.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $621.89 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,042.32 |
| 2511 | Business Office | 619 | General Supplies | $19,530.88 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $346.36 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,119.43 |
| 2511 | Business Office | 810 | Dues and Fees | $7,587.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,277.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,209.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $1,855.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,430.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.66 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.24 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $230.85 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.47 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $9.16 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $4,226.07 |
| 2560 | Information Services | 540 | Advertising | $362.30 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $681.02 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $922.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $104.00 |
| 2572 | Personnel Services | 611 | Copy supplies | $144.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $155.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,366.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,060.00 |
| 2574 | Health Services | 336 | Medical Services | $610.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $19.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,461.85 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $36,000.00 |
| | | | Total: | $289,579.73 |