| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,197.12 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $862.65 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,500.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,174.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,824.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,362.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,222.22 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $299.56 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $14,454.04 |
| 2511 | Business Office | 525 | Surety Bonds | $1,423.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $212.00 |
| 2511 | Business Office | 619 | General Supplies | $2,736.35 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,591.81 |
| 2511 | Business Office | 810 | Dues and Fees | $2,049.16 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,830.09 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,543.07 |
| 2560 | Information Services | 530 | Communication Services | $1,936.73 |
| 2560 | Information Services | 540 | Advertising | $883.10 |
| 2560 | Information Services | 647 | Newspapers | $39.00 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,000.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $869.42 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $203.33 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $6.24 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,446.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,404.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $6,140.00 |
| 2574 | Health Services | 336 | Medical Services | $1,280.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,156.92 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $353.91 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.75 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $573.95 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $18.71 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,028.82 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $13,478.24 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,546.02 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $6,255.17 |
| | | | Total: | $269,162.69 |