| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,046.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,005.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,274.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,467.30 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.42 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,409.95 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.20 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $268.85 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,960.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $21,123.99 |
| 2511 | Business Office | 525 | Surety Bonds | $730.00 |
| 2511 | Business Office | 810 | Dues and Fees | $984.00 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $2,884.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $90,369.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $7,416.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 614 | Testing Supplies and Materials | $200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $86,863.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 657 | Uniforms | $19,154.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 659 | Firearms and ammunition | $269.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,493.79 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $127.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $3,183.47 |
| 2560 | Information Services | 540 | Advertising | $302.69 |
| 2560 | Information Services | 619 | General Supplies | $78.17 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,330.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $725.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,325.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $87.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $123.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $140.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $836.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,250.00 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $1,162.50 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71.94 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.82 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.18 |
| 2575 | Other Staff Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.65 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $110.44 |
| 2575 | Other Staff Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.60 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.25 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,549.28 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $725.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,545.00 |
| | | | Total: | $401,217.71 |