| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,078.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $516.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,027.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $474.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,286.49 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $242.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $372.64 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,900.85 |
| 2511 | Business Office | 525 | Surety Bonds | $3.50 |
| 2511 | Business Office | 619 | General Supplies | $99.50 |
| 2511 | Business Office | 810 | Dues and Fees | $599.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,583.14 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,000.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,990.00 |
| 2560 | Information Services | 530 | Communication Services | $199.00 |
| 2560 | Information Services | 540 | Advertising | $622.60 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $194.27 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $660.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $375.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $23.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $2.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $1.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $2.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $829.77 |
| 2574 | Health Services | 336 | Medical Services | $150.00 |
| | | | Total: | $81,539.67 |