| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $177,265.67 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $240.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $781.44 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $6,595.70 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $904.64 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $38,895.76 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $216.09 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,682.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,732.33 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,090.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,808.83 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,264.23 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,862.26 |
| 2511 | Business Office | 336 | Medical Services | $60,120.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $13,240.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $2,710.38 |
| 2511 | Business Office | 611 | Copy supplies | $860.83 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $28.97 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $505.20 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $616.76 |
| 2511 | Business Office | 619 | General Supplies | $14,888.87 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,668.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,436.68 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $760.25 |
| 2511 | Business Office | 810 | Dues and Fees | $18,986.16 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $58,871.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,687.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $15,021.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $32,840.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $750.21 |
| 2541 | Planning Services | 580 | Staff Travel | $688.75 |
| 2541 | Planning Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $959.20 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $5,869.78 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,600.00 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $300.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $250.00 |
| 2560 | Information Services | 540 | Advertising | $2,983.17 |
| 2560 | Information Services | 810 | Dues and Fees | $8,354.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $7,208.35 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $2,513.89 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $9,586.99 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $57,333.62 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $125.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $115.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $72,002.10 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2572 | Personnel Services | 141 | Non-Cert Sub Sal-CP | $4,056.22 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $1,240.51 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,661.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $100.80 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,207.41 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $984.03 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,497.63 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $727.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $24.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $972.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,034.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,249.00 |
| 2574 | Health Services | 336 | Medical Services | $6,314.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $149.90 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,431.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $446.68 |
| 2580 | Administrative Technology Services | 141 | Non-Cert Sub Sal-CP | $840.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.08 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.18 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $7.84 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,260.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,725.98 |
| | | | Total: | $729,846.51 |