| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,287.04 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $336.30 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,975.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,628.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,316.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,371.89 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $333.87 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $15,778.30 |
| 2511 | Business Office | 525 | Surety Bonds | $1,423.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,400.00 |
| 2511 | Business Office | 619 | General Supplies | $1,627.72 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,750.02 |
| 2511 | Business Office | 656 | Machinery/Machines | $96.99 |
| 2511 | Business Office | 810 | Fees | $375.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,769.82 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $640.00 |
| 2560 | Information Services | 530 | Communication Services | $2,115.29 |
| 2560 | Information Services | 540 | Advertising | $809.61 |
| 2560 | Information Services | 647 | Newspapers | $39.00 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,156.48 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $571.43 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $380.58 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $89.01 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.43 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.29 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $17.12 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $1.96 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $568.25 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,213.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,300.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,810.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,964.45 |
| 2574 | Health Services | 336 | Medical Services | $1,380.00 |
| 2575 | Other Staff Services | 810 | Fees | $1,106.12 |
| 2575 | Other Staff Services | 930 | Reimbursement | $71.50 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $357.47 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $83.64 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $573.96 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $20.55 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,303.42 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $19,313.43 |
| 2580 | Administrative Technology Services | 810 | Fees | $6,217.21 |
| | | | Total: | $258,801.87 |