| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $143,587.52 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,620.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,313.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,178.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,028.12 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,785.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $10,511.64 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $2,225.50 |
| 2511 | Business Office | 525 | Surety Bonds | $540.00 |
| 2511 | Business Office | 530 | Communication Services | $36,785.90 |
| 2511 | Business Office | 550 | Printing and Binding | $750.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,473.30 |
| 2511 | Business Office | 614 | Testing Supplies and Materials | $550.00 |
| 2511 | Business Office | 619 | General Supplies | $66,600.05 |
| 2511 | Business Office | 647 | Newspapers | $352.91 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $45,668.43 |
| 2511 | Business Office | 657 | Uniforms | $684.75 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,608.32 |
| 2511 | Business Office | 810 | Fees | $42,564.38 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $500.00 |
| 2511 | Business Office | 930 | Reimbursement | $572.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $97,455.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $29,106.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,220.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,974.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $461.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,972.67 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.02 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.64 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $55,034.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,501.76 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $818.92 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,228.27 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $325.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $15,938.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $35,963.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $43,427.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $12,754.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $1,777.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $7,950.49 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $357.65 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $187,010.68 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,070.06 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,947.91 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,550.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,799.30 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,206.67 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,854.85 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,299.71 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,574.30 |
| | | | Total: | $989,321.80 |