| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,177.12 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,683.80 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,420.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,842.40 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $155.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,717.02 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,103.09 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,932.16 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $15.49 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $7.18 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $493.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $228.62 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $10.00 |
| 2511 | Business Office | 810 | Fees | $6,286.52 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,985.06 |
| 2541 | Planning Services | 170 | Stipends - Certified | $1,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $27,295.80 |
| 2543 | Development Services | 810 | Fees | $100.00 |
| 2543 | Development Services | 860 | Staff Registration and Tuition | $2,055.00 |
| 2560 | Information Services | 530 | Communication Services | $13,804.99 |
| 2560 | Information Services | 540 | Advertising | $1,290.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $750.00 |
| | | | Total: | $173,924.46 |