| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $124,774.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,182.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,853.54 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,827.40 |
| 2511 | Business Office | 342 | Data Proc Svcs | $30,480.66 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,198.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $32,140.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,094.54 |
| 2544 | Evaluation Services | 619 | General Supplies | $300.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $28,677.04 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,413.38 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $235.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $500.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $4,740.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,532.18 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,447.53 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,244.40 |
| 2560 | Information Services | 540 | Advertising | $2,090.85 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $4,833.75 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,570.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $70,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,393.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,640.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,367.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $991.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $739.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $565.00 |
| 2574 | Health Services | 336 | Medical Services | $4,630.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $45,641.04 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $111,504.25 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,360.12 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $5,706.94 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $30,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,052.50 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,039.08 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,740.78 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,443.03 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,185.84 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,568.99 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $14,201.71 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $36,643.86 |
| | | | Total: | $703,395.92 |