| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $9,299.95 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,399.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,738.83 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,392.82 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $711.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,879.67 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $734.69 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $883.52 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,843.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,845.77 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $93.88 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $781.24 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,540.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $447.73 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $1,902.00 |
| 2511 | Business Office | 611 | Copy supplies | $478.38 |
| 2511 | Business Office | 619 | General Supplies | $2,924.38 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,775.90 |
| 2511 | Business Office | 656 | Machinery/Machines | $72.72 |
| 2511 | Business Office | 810 | Dues and Fees | $67.25 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $645.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,063.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,905.92 |
| 2560 | Information Services | 530 | Communication Services | $9,297.90 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $765.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $821.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $325.00 |
| 2574 | Health Services | 336 | Medical Services | $1,575.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,885.91 |
| | | | Total: | $191,015.15 |