| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $127,240.06 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $14,491.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $120.70 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,080.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,123.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,071.13 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $81.75 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,070.82 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $1,069.43 |
| 2511 | Business Office | 810 | Fees | $4,314.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,253.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $37.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $9,146.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $10.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $750.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $609.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $959.50 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,557.50 |
| 2560 | Information Services | 540 | Advertising | $634.57 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $169.75 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $2,078.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $523.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,959.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $889.00 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $27.20 |
| 2575 | Other Staff Services | 192 | Extra Duty/Addenda—Certified | $833.32 |
| 2575 | Other Staff Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50.44 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.80 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $330.07 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.19 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79.20 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $478.28 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $8.28 |
| 2575 | Other Staff Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.36 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $3.46 |
| 2575 | Other Staff Services | 580 | Staff Travel | $360.52 |
| 2575 | Other Staff Services | 619 | General Supplies | $539.90 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,404.31 |
| 2575 | Other Staff Services | 810 | Fees | $298.27 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $3,412.00 |
| 2575 | Other Staff Services | 881 | Donations | $50.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $56,706.99 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $14,744.80 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,883.30 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $17.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,573.17 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,069.51 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $54.97 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $531.92 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,383.75 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $6,434.44 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $24,470.53 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $62,600.88 |
| | | | Total: | $447,044.56 |