| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $84,562.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $457.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,248.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,227.36 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,190.84 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $418.39 |
| 2511 | Business Office | 331 | Accounting Services | $1,650.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,913.00 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,023.64 |
| 2511 | Business Office | 619 | General Supplies | $731.31 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $35.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,789.21 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,962.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $605.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $548.22 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $128.18 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $955.08 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $48.78 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $12,347.26 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $371.25 |
| 2560 | Information Services | 540 | Advertising | $535.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $153.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $65.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $420.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,920.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $22.78 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $105.49 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,026.95 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $79.00 |
| | | | Total: | $171,225.07 |