| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $98,684.54 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,706.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,624.26 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,987.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $70.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,926.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,386.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,706.83 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $230.00 |
| 2511 | Business Office | 550 | Printing and Binding | $3,085.41 |
| 2511 | Business Office | 619 | General Supplies | $75.90 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,780.93 |
| 2511 | Business Office | 810 | Fees | $31.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $46,529.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,113.45 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $3,730.25 |
| 2560 | Information Services | 540 | Advertising | $2,250.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $116.50 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $110.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,385.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $450.00 |
| 2574 | Health Services | 336 | Medical Services | $2,263.40 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $67,300.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,324.38 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,011.42 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,077.71 |
| | | | Total: | $312,345.61 |