| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $235,100.32 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $800.00 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $783.07 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,760.02 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,400.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $44,193.04 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $260.67 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,930.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,491.92 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,528.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,680.79 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $798.91 |
| 2511 | Business Office | 336 | Medical Services | $74,244.63 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $16,345.95 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $700.00 |
| 2511 | Business Office | 530 | Communication Services | $2,896.50 |
| 2511 | Business Office | 611 | Copy supplies | $795.86 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $112.09 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $877.88 |
| 2511 | Business Office | 619 | General Supplies | $14,566.49 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $109.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $452.29 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $683.62 |
| 2511 | Business Office | 810 | Fees | $15,937.89 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $120.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $475.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $80,248.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 612 | Automotive and Bus Supplies | $322.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $10,463.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $59,268.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $278.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 733 | Technology-Related Hardware. | $23,542.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $857.31 |
| 2541 | Planning Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $896.68 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $3,835.88 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $63,000.00 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $660.00 |
| 2544 | Evaluation Services | 810 | Fees | $250.00 |
| 2560 | Information Services | 432 | Technology Services | $1,890.00 |
| 2560 | Information Services | 540 | Advertising | $307.50 |
| 2560 | Information Services | 810 | Fees | $1,560.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $5,741.35 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $2,905.05 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $771.39 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $69,253.20 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $116,972.54 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,870.00 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $3,686.22 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,983.76 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $111.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,744.78 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,577.40 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $309.96 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,695.53 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $792.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $8,288.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $208.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,019.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,731.00 |
| 2574 | Health Services | 336 | Medical Services | $12,640.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $424.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $159.90 |
| 2575 | Other Staff Services | 580 | Staff Travel | $163.75 |
| 2575 | Other Staff Services | 619 | General Supplies | $14.96 |
| 2575 | Other Staff Services | 657 | Uniforms | $761.61 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,789.34 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $70.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $27,032.03 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,873.70 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $325.49 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $42.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,880.73 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.84 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $199.59 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $349.95 |
| | | | Total: | $1,034,307.10 |