| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $75,333.34 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $200.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,391.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,027.13 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8.40 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $19.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,175.59 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $253.57 |
| 2511 | Business Office | 525 | Surety Bonds | $700.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,415.51 |
| 2511 | Business Office | 619 | General Supplies | $1,308.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,029.70 |
| 2511 | Business Office | 810 | Dues and Fees | $1,360.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,984.66 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $8,438.41 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,371.00 |
| 2560 | Information Services | 530 | Communication Services | $9,497.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $315.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,203.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $25.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,959.00 |
| 2574 | Health Services | 336 | Medical Services | $787.00 |
| | | | Total: | $161,931.99 |