| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,056.90 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.70 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,019.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $472.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,116.25 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $346.03 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $366.47 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,879.33 |
| 2511 | Business Office | 525 | Surety Bonds | $3.50 |
| 2511 | Business Office | 611 | Copy supplies | $139.98 |
| 2511 | Business Office | 619 | General Supplies | $121.58 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $247.08 |
| 2511 | Business Office | 810 | Dues and Fees | $1,198.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,537.40 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $13,800.00 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,000.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,800.00 |
| 2560 | Information Services | 530 | Communication Services | $199.00 |
| 2560 | Information Services | 540 | Advertising | $515.05 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,064.74 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $9.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $24.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $1.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $1.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $135.81 |
| 2574 | Health Services | 336 | Medical Services | $200.00 |
| | | | Total: | $87,376.77 |