| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,291.66 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,925.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,393.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,877.70 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,281.92 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $833.02 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,459.99 |
| 2511 | Business Office | 810 | Fees | $7,909.59 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $375.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,938.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $7,980.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $152.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,911.22 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,180.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $14,395.58 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,101.29 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,375.30 |
| 2560 | Information Services | 540 | Advertising | $721.85 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,051.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $12,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $76.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $918.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,050.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,861.00 |
| 2574 | Health Services | 810 | Fees | $5,284.40 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,576.33 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,156.02 |
| | | | Total: | $158,493.12 |