| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $105,301.97 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,056.20 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $1,132.60 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,970.10 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,872.60 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,676.79 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,399.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,003.73 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,637.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,731.06 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $430.47 |
| 2511 | Business Office | 342 | Data Proc Svcs | $49,668.54 |
| 2511 | Business Office | 525 | Surety Bonds | $126.00 |
| 2511 | Business Office | 611 | Copy supplies | $559.84 |
| 2511 | Business Office | 619 | General Supplies | $4,356.05 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $415.97 |
| 2511 | Business Office | 810 | Dues and Fees | $821.75 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $76,841.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 432 | Technology Services | $55,274.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,105.50 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,842.00 |
| 2560 | Information Services | 540 | Advertising | $1,926.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,827.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $24,754.40 |
| 2574 | Health Services | 336 | Medical Services | $3,000.20 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,182.88 |
| 2575 | Other Staff Services | 619 | General Supplies | $46.44 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,643.88 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $4,996.65 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $94,757.64 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $3,816.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,102.40 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,133.57 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,434.48 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,469.22 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $363.63 |
| | | | Total: | $515,599.35 |