| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,052.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $262.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,886.93 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,610.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,648.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $331.07 |
| 2511 | Business Office | 525 | Surety Bonds | $691.00 |
| 2511 | Business Office | 580 | Staff Travel | $535.17 |
| 2511 | Business Office | 611 | Copy supplies | $663.25 |
| 2511 | Business Office | 619 | General Supplies | $4,995.59 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $25.00 |
| 2511 | Business Office | 810 | Dues and Fees | $6,645.68 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,036.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $254.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $8,505.00 |
| 2542 | Research Services | 331 | Accounting Services | $3,975.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,314.25 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $10,506.43 |
| 2560 | Information Services | 540 | Advertising | $4,424.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $3,617.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $221.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $243.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $343.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,385.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,494.00 |
| 2574 | Health Services | 336 | Medical Services | $2,875.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $218.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $3,949.24 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,039.84 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.48 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.38 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.70 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $4.44 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,588.67 |
| | | | Total: | $280,597.31 |