| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $88,581.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,804.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $380.99 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,494.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,284.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,793.10 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 550 | Printing and Binding | $946.25 |
| 2511 | Business Office | 619 | General Supplies | $79.89 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,511.88 |
| 2511 | Business Office | 810 | Dues and Fees | $90.96 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $350.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,716.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,846.65 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $4,030.00 |
| 2560 | Information Services | 540 | Advertising | $2,299.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $55.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $465.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2574 | Health Services | 336 | Medical Services | $2,170.40 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $66,800.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,245.71 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,953.24 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $924.58 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,459.95 |
| | | | Total: | $290,555.31 |