| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $28,168.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,418.78 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.78 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,679.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $92.10 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 810 | Dues and Fees | $232.62 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,529.85 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24.38 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.70 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.70 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.79 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33.60 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38.03 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $75.60 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.70 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $7,792.00 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $5,511.00 |
| 2543 | Development Services | 653 | Supplies-Technology Related | $11,477.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $582.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2574 | Health Services | 336 | Medical Services | $2,185.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,161.93 |
| | | | Total: | $77,199.41 |