| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,356.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,440.95 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,905.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,448.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,274.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,888.13 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $845.60 |
| 2511 | Business Office | 525 | Surety Bonds | $800.00 |
| 2511 | Business Office | 619 | General Supplies | $8,009.18 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,677.99 |
| 2511 | Business Office | 810 | Fees | $184.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,137.21 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $182.55 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.69 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.20 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.72 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $316.31 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $250.43 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $32.15 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.33 |
| 2560 | Information Services | 530 | Communication Services | $7,195.00 |
| 2560 | Information Services | 540 | Advertising | $296.25 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $336.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,185.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 850 | Game Contracts and Guarantees | $2,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,535.00 |
| 2574 | Health Services | 336 | Medical Services | $1,634.30 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,736.69 |
| | | | Total: | $207,510.68 |