| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $119,080.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,232.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,850.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16.98 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,540.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6.20 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.45 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,964.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,701.02 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,811.19 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $704.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $402.00 |
| 2511 | Business Office | 525 | Surety Bonds | $703.65 |
| 2511 | Business Office | 530 | Communication Services | $2,754.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,315.61 |
| 2511 | Business Office | 619 | General Supplies | $8,874.34 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,659.83 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $43,975.87 |
| 2511 | Business Office | 810 | Fees | $12,726.28 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $87,342.44 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $8,000.00 |
| 2541 | Planning Services | 170 | Stipends - Certified | $150.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $691.26 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $161.68 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $879.96 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,839.74 |
| 2542 | Research Services | 337 | OTHER PROFESSIONAL SERVICES | $15,000.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $3,657.75 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $215.80 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,320.00 |
| 2560 | Information Services | 540 | Advertising | $1,545.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $76.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,161.00 |
| | | | Total: | $367,635.25 |