| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $91,170.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $120.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,359.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,253.42 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $799.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,672.56 |
| 2511 | Business Office | 525 | Surety Bonds | $1,446.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $75,852.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $47,781.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,403.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $562.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,883.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $520.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,123.90 |
| 2542 | Research Services | 342 | Data Proc Svcs | $1,500.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $65,490.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $36,104.00 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $89,757.84 |
| 2560 | Information Services | 342 | Data Proc Svcs | $1,200.00 |
| 2560 | Information Services | 530 | Communication Services | $8,947.65 |
| 2560 | Information Services | 540 | Advertising | $3,498.14 |
| 2560 | Information Services | 625 | Gasoline | $1,194.75 |
| 2560 | Information Services | 810 | Dues and Fees | $77.31 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,010.83 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $147.15 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $346.25 |
| 2572 | Personnel Services | 810 | Dues and Fees | $4,435.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 344 | Security Svcs | $2,255.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $501.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $528.36 |
| 2574 | Health Services | 336 | Medical Services | $6,776.67 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $10.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $100.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $163.63 |
| 2574 | Health Services | 619 | General Supplies | $379.12 |
| 2574 | Health Services | 810 | Dues and Fees | $100.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $405.59 |
| 2575 | Other Staff Services | 580 | Staff Travel | $898.81 |
| 2575 | Other Staff Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $300.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $21,515.78 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,114.60 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $26,409.98 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $3,360.42 |
| | | | Total: | $614,188.85 |