| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,003.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,734.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $873.45 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $163.57 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,625.50 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $443.07 |
| 2511 | Business Office | 525 | Surety Bonds | $577.50 |
| 2511 | Business Office | 619 | General Supplies | $514.41 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,833.26 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,120.50 |
| 2560 | Information Services | 530 | Communication Services | $10,013.06 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,917.15 |
| 2572 | Personnel Services | 344 | Security Svcs | $270.00 |
| 2572 | Personnel Services | 530 | Communication Services | $2,768.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,138.58 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2574 | Health Services | 336 | Medical Services | $245.80 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,550.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $21,163.72 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $5,400.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,012.16 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $470.58 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,999.27 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $195.03 |
| | | | Total: | $192,240.57 |