| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,221.50 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,794.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $887.35 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $210.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,579.82 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $212.84 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $19,192.00 |
| 2511 | Business Office | 525 | Surety Bonds | $577.50 |
| 2511 | Business Office | 619 | General Supplies | $2,159.87 |
| 2511 | Business Office | 810 | Dues and Fees | $13,320.08 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,835.79 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,165.52 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $5,057.82 |
| 2560 | Information Services | 530 | Communication Services | $9,536.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,797.67 |
| 2572 | Personnel Services | 344 | Security Svcs | $405.00 |
| 2572 | Personnel Services | 530 | Communication Services | $2,694.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $171.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,254.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 657 | Uniforms | $278.10 |
| 2574 | Health Services | 336 | Medical Services | $1,210.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $20,952.86 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $10,800.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,327.50 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $544.34 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,492.13 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $4.08 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $93.96 |
| | | | Total: | $251,802.67 |