| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,648.71 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,534.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $358.81 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,799.25 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $135.86 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,627.50 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,480.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $245.20 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $3,133.10 |
| 2511 | Business Office | 611 | Copy supplies | $2,848.41 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $292.42 |
| 2511 | Business Office | 619 | General Supplies | $4,354.70 |
| 2511 | Business Office | 647 | Newspapers | $30.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,299.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $129.44 |
| 2511 | Business Office | 810 | Dues and Fees | $12,418.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,915.61 |
| 2560 | Information Services | 540 | Advertising | $128.10 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,451.73 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $23,692.59 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $958.05 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $224.10 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,469.01 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.62 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $80.99 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $124.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $170.00 |
| 2574 | Health Services | 810 | Dues and Fees | $733.40 |
| | | | Total: | $113,453.23 |