| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $16,250.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,369.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $320.32 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $115.82 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $82.79 |
| 2511 | Business Office | 331 | Accounting Services | $1,500.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,100.00 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $58.49 |
| 2511 | Business Office | 810 | Dues and Fees | $470.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,623.36 |
| 2560 | Information Services | 540 | Advertising | $496.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $206.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 133 | Salary No Retirement | $350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 143 | SALARY-NO RETIREMENT | $1,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $21.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $2.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $9.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $45.59 |
| 2574 | Health Services | 336 | Medical Services | $815.50 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $2,455.00 |
| | | | Total: | $42,670.86 |