| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $123,000.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $840.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $14,477.07 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $158.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,291.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,964.84 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,805.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $591.73 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $542.50 |
| 2511 | Business Office | 530 | Communication Services | $3,025.18 |
| 2511 | Business Office | 619 | General Supplies | $16,707.54 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $325.90 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,893.87 |
| 2511 | Business Office | 810 | Fees | $25,567.22 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $107,669.31 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,850.00 |
| 2560 | Information Services | 530 | Communication Services | $4,728.01 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,172.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $63.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $104.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $27.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $11.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,620.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $906.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,075.00 |
| 2574 | Health Services | 336 | Medical Services | $1,095.00 |
| 2574 | Health Services | 810 | Fees | $248.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $750.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $548.80 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.12 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.25 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,496.34 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $303.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $75.00 |
| | | | Total: | $372,066.61 |