| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $110,764.80 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $7,251.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $856.53 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,578.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,772.55 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,990.87 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $122.09 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $622.70 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $255.97 |
| 2511 | Business Office | 619 | General Supplies | $380.48 |
| 2511 | Business Office | 810 | Dues and Fees | $6,526.87 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,776.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $14.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $74.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $3,313.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $10,873.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $784.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,401.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $1,605.40 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6.20 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.45 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.20 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.45 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9.50 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.50 |
| 2541 | Planning Services | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.20 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,392.50 |
| 2560 | Information Services | 530 | Communication Services | $6,839.10 |
| 2560 | Information Services | 810 | Dues and Fees | $350.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $4,446.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,858.69 |
| 2571 | Recruitment and Placement Services | 656 | Machinery/Machines | $2,852.45 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,109.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $25,927.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,474.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,629.78 |
| 2575 | Other Staff Services | 619 | General Supplies | $468.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,605.23 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,178.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $53.51 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $77,025.26 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $906.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $270.71 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,600.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,198.18 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,215.77 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $162.07 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.08 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $4.19 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $90.32 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $442.35 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $43,502.86 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $36,356.75 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $123.47 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $111.04 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $16,975.93 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $68,478.44 |
| | | | Total: | $542,812.89 |