| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,680.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,854.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $908.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,144.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $204.54 |
| 2511 | Business Office | 525 | Surety Bonds | $525.00 |
| 2511 | Business Office | 619 | General Supplies | $381.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,789.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,458.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $10,146.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $757.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $963.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $37.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,400.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $13,144.10 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,212.50 |
| 2560 | Information Services | 540 | Advertising | $841.20 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $720.00 |
| 2572 | Personnel Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,325.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,807.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,750.00 |
| 2574 | Health Services | 336 | Medical Services | $1,820.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $12,326.23 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69.99 |
| 2575 | Other Staff Services | 930 | Reimbursement | $96.01 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $3,127.80 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,600.00 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $293.46 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,608.38 |
| | | | Total: | $189,095.61 |