| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $18,481.57 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,324.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,033.01 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,130.00 |
| 2511 | Business Office | 525 | Surety Bonds | $3.50 |
| 2511 | Business Office | 580 | Staff Travel | $2,184.67 |
| 2511 | Business Office | 611 | Copy supplies | $1,397.93 |
| 2511 | Business Office | 612 | Automotive and Bus Supplies | $309.50 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $4,344.52 |
| 2511 | Business Office | 619 | General Supplies | $1,994.82 |
| 2511 | Business Office | 625 | Gasoline | $320.01 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $77.74 |
| 2511 | Business Office | 810 | Dues and Fees | $650.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $49,095.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.48 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.40 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.96 |
| 2560 | Information Services | 342 | Data Proc Svcs | $4,101.00 |
| 2560 | Information Services | 619 | General Supplies | $649.00 |
| 2560 | Information Services | 810 | Dues and Fees | $58.25 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $594.50 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $299.00 |
| 2572 | Personnel Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,790.94 |
| 2572 | Personnel Services | 617 | Kitchen Products and Supplies | $1,434.76 |
| 2572 | Personnel Services | 619 | General Supplies | $2,735.57 |
| 2572 | Personnel Services | 810 | Dues and Fees | $3,641.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $1,136.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $216.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $234.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,111.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $14.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $22.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $405.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $1,420.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $349.07 |
| 2575 | Other Staff Services | 420 | Cleaning and Laundry Services | $225.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $37,125.64 |
| 2580 | Administrative Technology Services | 142 | Subs Sal Non-CP | $1,268.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,377.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $555.99 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,526.93 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $1,840.00 |
| | | | Total: | $174,095.34 |