| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $147,043.75 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,792.00 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $4,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $13,661.25 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $295.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,289.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,406.20 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $640.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,282.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $443.15 |
| 2511 | Business Office | 342 | Data Proc Svcs | $24,125.62 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $300.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $11,478.77 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $17,325.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2511 | Business Office | 530 | Communication Services | $3,500.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,913.78 |
| 2511 | Business Office | 619 | General Supplies | $9,811.71 |
| 2511 | Business Office | 810 | Dues and Fees | $4,745.76 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $26.78 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $77.73 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,981.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,635.64 |
| 2560 | Information Services | 540 | Advertising | $504.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $118.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7.32 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.71 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9.91 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.21 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,456.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,284.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,465.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,970.30 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $239.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $40,328.85 |
| | | | Total: | $377,863.95 |