| 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 | $11,917.25 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,123.52 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,082.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,116.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,664.34 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $246.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,260.07 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $310.64 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,960.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $23,800.78 |
| 2511 | Business Office | 525 | Surety Bonds | $730.00 |
| 2511 | Business Office | 810 | Fees | $1,009.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $91,380.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 336 | Medical Services | $475.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $5,004.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $7,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $32,814.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 657 | Uniforms | $87.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 659 | Firearms and ammunition | $107.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $749.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $2,683.30 |
| 2560 | Information Services | 540 | Advertising | $654.61 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,688.25 |
| 2572 | Personnel Services | 580 | Staff Travel | $16,747.74 |
| 2572 | Personnel Services | 810 | Fees | $9,369.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,277.01 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $3,250.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $201.29 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.08 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $117.46 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.46 |
| 2575 | Other Staff Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $260.00 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $308.75 |
| 2575 | Other Staff Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $151.56 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $179.98 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,894.59 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $245.07 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,755.80 |
| | | | Total: | $366,563.83 |