| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,918.99 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $10,917.44 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,660.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $498.75 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $129.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,471.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,756.44 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $279.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,596.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $433.87 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,690.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 530 | Communication Services | $174.00 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $111.96 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,969.13 |
| 2511 | Business Office | 619 | General Supplies | $5,391.03 |
| 2511 | Business Office | 646 | Binding and Repair | $65.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $174.97 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71.40 |
| 2511 | Business Office | 810 | Dues and Fees | $1,873.51 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $76,512.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $20,744.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $90.53 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,441.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2560 | Information Services | 530 | Communication Services | $21,339.86 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,100.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $118.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,940.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $113.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $276.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $155.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $203.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $280.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $7.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $122.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,687.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $1,675.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $509.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $772.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $140.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,937.00 |
| 2574 | Health Services | 336 | Medical Services | $2,100.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 197 | Professional Dues | $58.25 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3.61 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.84 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $25,999.98 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $5,390.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,905.16 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $445.54 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,472.06 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $94.53 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $720.00 |
| | | | Total: | $400,217.42 |