| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,352.76 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $1,387.75 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $266.25 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,213.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,900.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,146.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,605.22 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $273.22 |
| 2511 | Business Office | 525 | Surety Bonds | $850.00 |
| 2511 | Business Office | 611 | Copy supplies | $215.00 |
| 2511 | Business Office | 619 | General Supplies | $431.71 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,650.00 |
| 2511 | Business Office | 810 | Dues and Fees | $159.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,519.71 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $199.04 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.56 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149.88 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.05 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $315.79 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $219.23 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $10.99 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $7.66 |
| 2560 | Information Services | 530 | Communication Services | $6,600.00 |
| 2560 | Information Services | 540 | Advertising | $457.25 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,389.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,122.00 |
| 2574 | Health Services | 336 | Medical Services | $1,282.40 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $5.88 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $240.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,203.52 |
| | | | Total: | $171,492.71 |