| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,211.68 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,620.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,889.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $909.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,371.78 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $462.03 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $4,956.00 |
| 2511 | Business Office | 331 | Accounting Services | $12,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2511 | Business Office | 525 | Surety Bonds | $79.80 |
| 2511 | Business Office | 550 | Printing and Binding | $499.57 |
| 2511 | Business Office | 611 | Copy supplies | $752.99 |
| 2511 | Business Office | 619 | General Supplies | $1,012.52 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $13.98 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $354.76 |
| 2511 | Business Office | 810 | Dues and Fees | $17,640.99 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,403.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $30,934.54 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,790.86 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $418.81 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,950.01 |
| 2544 | Evaluation Services | 271 | Unemployment Compensation - Certified Personnel | $178.09 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $2,170.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69.28 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.24 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.59 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.33 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $113.90 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $7.60 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.13 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $1,849.50 |
| 2560 | Information Services | 342 | Data Proc Svcs | $19,084.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $4,600.00 |
| 2560 | Information Services | 433 | Cooling Services | $2,000.00 |
| 2560 | Information Services | 540 | Advertising | $2,809.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $273.57 |
| 2574 | Health Services | 810 | Dues and Fees | $1,978.75 |
| | | | Total: | $260,865.43 |