| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $10,889.60 |
| 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 | $350.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $275.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,169.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.52 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,830.01 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $83.01 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $43.95 |
| 2511 | Business Office | 525 | Surety Bonds | $112.50 |
| 2511 | Business Office | 530 | Communication Services | $108.00 |
| 2511 | Business Office | 550 | Printing and Binding | $6,701.50 |
| 2511 | Business Office | 599 | Other Purchased Services | $3,413.13 |
| 2511 | Business Office | 619 | General Supplies | $5,500.03 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $475.84 |
| 2511 | Business Office | 810 | Dues and Fees | $3,687.27 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,926.84 |
| 2560 | Information Services | 530 | Communication Services | $625.00 |
| 2560 | Information Services | 540 | Advertising | $121.40 |
| 2560 | Information Services | 599 | Other Purchased Services | $3,540.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $286.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,770.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $115.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $15.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $945.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $237.00 |
| 2574 | Health Services | 599 | Other Purchased Services | $40.00 |
| 2574 | Health Services | 810 | Dues and Fees | $2,967.33 |
| 2580 | Administrative Technology Services | 599 | Other Purchased Services | $1,620.00 |
| | | | Total: | $76,177.61 |