| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,284.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,769.25 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,285.02 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,699.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,333.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,674.26 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $289.11 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 611 | Copy supplies | $31.76 |
| 2511 | Business Office | 619 | General Supplies | $2,037.11 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,934.50 |
| 2511 | Business Office | 810 | Dues and Fees | $129.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,337.28 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $190.63 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.62 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.98 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $316.85 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $193.06 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $10.48 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $6.35 |
| 2560 | Information Services | 530 | Communication Services | $7,150.00 |
| 2560 | Information Services | 540 | Advertising | $421.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $798.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,947.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,175.00 |
| 2574 | Health Services | 336 | Medical Services | $1,386.20 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,080.86 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $600.00 |
| | | | Total: | $202,305.55 |