| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $147,336.24 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,948.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,858.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,658.42 |
| 2511 | Business Office | 525 | Surety Bonds | $168.86 |
| 2511 | Business Office | 611 | Copy supplies | $220.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $20,191.65 |
| 2511 | Business Office | 810 | Dues and Fees | $3,550.45 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $72,459.66 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $7,500.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,552.50 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,105.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $78.15 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.26 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195.61 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.78 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $147.49 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $294.96 |
| 2560 | Information Services | 342 | Data Proc Svcs | $8,060.00 |
| 2572 | Personnel Services | 336 | Medical Services | $80.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $1,330.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,859.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $363.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,035.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,175.00 |
| 2574 | Health Services | 336 | Medical Services | $140.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $1,063.60 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $49,487.94 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,108.92 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.04 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,748.87 |
| | | | Total: | $395,607.15 |