| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,001.12 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,175.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,157.33 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $504.55 |
| 2511 | Business Office | 262 | Retirement - Federal Matching - Noncertified Personnel | $138.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,720.98 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $416.97 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $56.64 |
| 2511 | Business Office | 810 | Dues and Fees | $283.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,148.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 430 | Repairs and Maintenance Services | $5,573.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 440 | Rentals | $10,254.80 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2544 | Evaluation Services | 619 | Classroom and/or Office Supplies | $200.00 |
| 2560 | Information Services | 540 | Advertising | $550.21 |
| 2560 | Information Services | 810 | Dues and Fees | $405.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,817.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,250.00 |
| 2574 | Health Services | 336 | Medical Services | $855.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty - Certified | $1,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57.23 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.38 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $11.85 |
| | | | Total: | $103,185.77 |