| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $89,270.26 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $2,359.62 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,736.68 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,789.66 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,145.76 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,028.10 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,175.89 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,088.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,657.89 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,489.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,264.75 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $213.29 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $272.10 |
| 2511 | Business Office | 525 | Surety Bonds | $516.00 |
| 2511 | Business Office | 619 | General Supplies | $98.95 |
| 2511 | Business Office | 810 | Dues and Fees | $445.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $104,655.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $22,659.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $11,809.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $17,581.11 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $200.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,001.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $12,602.50 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $16.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63.07 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.75 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $651.88 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.46 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.27 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,105.83 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $2.39 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $30.10 |
| 2560 | Information Services | 540 | Advertising | $904.60 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $57.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,974.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,622.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,871.00 |
| 2574 | Health Services | 334 | Engineering Services | $3,125.00 |
| 2574 | Health Services | 336 | Medical Services | $545.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,039.03 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $11,932.39 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $4,818.52 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $38,751.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,224.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $8.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.66 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $88.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $435.66 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.89 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,278.01 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.80 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $458.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,689.14 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $16.83 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $92.59 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,400.00 |
| 2580 | Administrative Technology Services | 343 | Game Offcls Svcs | $618.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $81,753.17 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $125.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $5,179.81 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $93,441.44 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $789.22 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $4,097.90 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $15,607.22 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1.64 |
| | | | Total: | $767,242.82 |