| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,390.76 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $916.67 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,958.34 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,998.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,359.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,019.72 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,567.05 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $671.18 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $602.06 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $31,905.75 |
| 2511 | Business Office | 525 | Surety Bonds | $206.50 |
| 2511 | Business Office | 619 | General Supplies | $135.00 |
| 2511 | Business Office | 810 | Fees | $4,732.22 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,970.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $104,798.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $229.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $24,014.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $6,115.60 |
| 2543 | Development Services | 810 | Fees | $20,000.00 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $1,320.00 |
| 2560 | Information Services | 530 | Communication Services | $1,000.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $270.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $2,216.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $52.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $75.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $218.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $27.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $898.29 |
| 2574 | Health Services | 810 | Fees | $2,482.76 |
| 2574 | Health Services | 930 | Reimbursement | $62.40 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $208.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $84,322.87 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,499.71 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,286.16 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,600.68 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $645.95 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,664.48 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $18,284.11 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,420.85 |
| | | | Total: | $483,174.42 |