| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $128,081.90 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,792.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,500.00 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $5,000.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $19,911.25 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,842.36 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $230.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $545.08 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $127.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,885.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,078.07 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $336.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,783.98 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $18.86 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $727.40 |
| 2511 | Business Office | 331 | Accounting Services | $30,000.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $22,056.69 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $825.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $11,363.89 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $18,900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,785.20 |
| 2511 | Business Office | 530 | Communication Services | $11,820.13 |
| 2511 | Business Office | 580 | Staff Travel | $6,030.45 |
| 2511 | Business Office | 619 | General Supplies | $9,070.17 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,439.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,299.00 |
| 2511 | Business Office | 810 | Dues and Fees | $14,411.57 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,824.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,606.14 |
| 2560 | Information Services | 540 | Advertising | $2,337.33 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $156.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.72 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.27 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12.48 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,194.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,343.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,142.80 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $62,207.37 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $9,600.00 |
| | | | Total: | $439,514.44 |