| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $113,393.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,285.84 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,058.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,907.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,566.49 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,111.82 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $298.95 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $1,010.00 |
| 2511 | Business Office | 525 | Surety Bonds | $90.00 |
| 2511 | Business Office | 550 | Printing and Binding | $431.85 |
| 2511 | Business Office | 810 | Dues and Fees | $15,866.17 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,209.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,224.50 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $20,800.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,733.75 |
| 2560 | Information Services | 530 | Communication Services | $19,955.00 |
| 2560 | Information Services | 540 | Advertising | $126.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,668.91 |
| 2572 | Personnel Services | 336 | Medical Services | $1,420.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,307.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,826.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,369.20 |
| 2574 | Health Services | 336 | Medical Services | $610.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $11,340.86 |
| 2575 | Other Staff Services | 619 | General Supplies | $85,959.30 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,939.56 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,810.92 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $70,000.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $18,114.98 |
| | | | Total: | $500,494.88 |