| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $118,935.54 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,700.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,400.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $105.82 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $105.40 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.65 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,666.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,792.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,450.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,055.58 |
| 2511 | Business Office | 432 | Technology Services | $12,340.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $1,238.24 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $962.82 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.99 |
| 2511 | Business Office | 619 | General Supplies | $1,382.37 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,117.54 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $95,558.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,120.00 |
| | | | Total: | $271,334.49 |