| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $7,078.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $491.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $672.39 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $122.83 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,964.94 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $3,199.55 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $196.12 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.87 |
| 2560 | Information Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $151.63 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $303.95 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $8.60 |
| 2560 | Information Services | 540 | Advertising | $45.00 |
| 2560 | Information Services | 612 | Automotive and Bus Supplies | $2,962.89 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $186.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $459.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $148.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $192.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $228.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $9.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $71.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,675.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $700.00 |
| 2574 | Health Services | 336 | Medical Services | $666.50 |
| | | | Total: | $38,104.02 |