| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,588.16 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,753.18 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $112.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,418.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $131.74 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $375.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,380.00 |
| 2511 | Business Office | 525 | Surety Bonds | $360.50 |
| 2511 | Business Office | 530 | Communication Services | $146.00 |
| 2511 | Business Office | 619 | General Supplies | $1,354.35 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $357.05 |
| 2511 | Business Office | 810 | Dues and Fees | $4,597.78 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,587.75 |
| 2541 | Planning Services | 331 | Accounting Services | $3,545.00 |
| 2560 | Information Services | 530 | Communication Services | $384.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $200.00 |
| 2574 | Health Services | 336 | Medical Services | $577.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39.40 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $114.75 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $3.66 |
| | | | Total: | $122,346.13 |