| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $153,188.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,892.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,079.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,552.88 |
| 2511 | Business Office | 525 | Surety Bonds | $98.88 |
| 2511 | Business Office | 611 | Copy supplies | $318.45 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $23,328.01 |
| 2511 | Business Office | 810 | Fees | $3,770.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $78,999.15 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,675.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $831.24 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $85.29 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.96 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.35 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.24 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $159.01 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78.96 |
| 2560 | Information Services | 342 | Data Proc Svcs | $5,000.00 |
| 2572 | Personnel Services | 336 | Medical Services | $160.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $475.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,077.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 342 | Data Proc Svcs | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,239.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,639.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $742.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $31,901.40 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,967.04 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.06 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,030.63 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $75,945.99 |
| | | | Total: | $451,504.05 |