| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $136,903.31 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,420.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,935.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,089.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,133.19 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,249.55 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $2,347.00 |
| 2511 | Business Office | 525 | Surety Bonds | $600.00 |
| 2511 | Business Office | 530 | Communication Services | $6,971.12 |
| 2511 | Business Office | 550 | Printing and Binding | $1,500.00 |
| 2511 | Business Office | 611 | Copy supplies | $24,288.86 |
| 2511 | Business Office | 619 | General Supplies | $53,178.80 |
| 2511 | Business Office | 647 | Newspapers | $598.52 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $572.36 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $72,128.73 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,246.00 |
| 2511 | Business Office | 810 | Dues and Fees | $93,372.61 |
| 2511 | Business Office | 930 | Reimbursement | $1,449.12 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $135,257.53 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $135.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.59 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.24 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $840.18 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $50,287.20 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,638.36 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,191.00 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $746.32 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $334.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $6,262.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,346.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $6,278.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 657 | Uniforms | $415.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,534.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $583.34 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $216,694.09 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $989.07 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,900.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40.62 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.50 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,087.94 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,294.83 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.42 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,641.74 |
| | | | Total: | $979,115.27 |