| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $129,267.18 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,716.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,880.00 |
| 2511 | Business Office | 197 | Professional Dues | $578.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,025.06 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,481.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,983.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,235.69 |
| 2511 | Business Office | 331 | Accounting Services | $2,500.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $775.00 |
| 2511 | Business Office | 530 | Communication Services | $11,740.83 |
| 2511 | Business Office | 611 | Copy supplies | $1,479.01 |
| 2511 | Business Office | 612 | Automotive and Bus Supplies | $1,032.49 |
| 2511 | Business Office | 619 | General Supplies | $82,907.27 |
| 2511 | Business Office | 647 | Newspapers | $270.52 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $994.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $54,211.44 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,290.87 |
| 2511 | Business Office | 734 | Technology Software | $24,671.00 |
| 2511 | Business Office | 810 | Dues and Fees | $88,507.79 |
| 2511 | Business Office | 881 | Donations | $4,272.58 |
| 2511 | Business Office | 930 | Reimbursement | $40,934.72 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $194,383.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $2,363.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $224.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $150.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.13 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $112.09 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.20 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,008.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $34,321.41 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $1,695.90 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,713.76 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,274.58 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.04 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $322.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $17,307.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $31,460.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $239.67 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $250.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.81 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.70 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.87 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $3,208.33 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $211,919.68 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,598.76 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,310.00 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $578.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,014.04 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $261.86 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.24 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,771.88 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,220.86 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $334.68 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,580.40 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $12,009.94 |
| | | | Total: | $1,088,791.54 |