| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,914.76 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $808.69 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,410.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,549.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,297.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,186.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $527.62 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $13,717.50 |
| 2511 | Business Office | 525 | Surety Bonds | $1,546.43 |
| 2511 | Business Office | 611 | Copy supplies | $1,832.00 |
| 2511 | Business Office | 619 | General Supplies | $2,752.19 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $549.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,538.82 |
| 2511 | Business Office | 810 | Dues and Fees | $390.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,411.17 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,442.12 |
| 2560 | Information Services | 530 | Communication Services | $2,544.50 |
| 2560 | Information Services | 540 | Advertising | $238.65 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $496.00 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.00 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.00 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $36.03 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $132.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,199.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,651.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,058.75 |
| 2574 | Health Services | 336 | Medical Services | $1,395.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,376.44 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $349.45 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.64 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $574.27 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $36.04 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $9,877.10 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $5,262.78 |
| | | | Total: | $245,895.73 |