| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,936.33 |
| 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) | $1,750.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,989.64 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $933.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,307.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $253.23 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,254.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,594.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $11,860.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $745.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,075.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $58.37 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $14,981.58 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,212.50 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $106.08 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.80 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $7.43 |
| 2560 | Information Services | 540 | Advertising | $1,060.40 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $315.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $36,261.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,200.00 |
| 2574 | Health Services | 336 | Medical Services | $1,885.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $339.70 |
| 2575 | Other Staff Services | 580 | Staff Travel | $13,022.12 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $16,250.72 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $4,491.13 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,850.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,090.00 |
| | | | Total: | $247,123.81 |