| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $14,966.64 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,079.63 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,899.23 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,400.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $409.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,282.52 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,144.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,670.47 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,421.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,314.44 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $13,186.15 |
| 2511 | Business Office | 342 | Data Proc Svcs | $19,667.39 |
| 2511 | Business Office | 525 | Surety Bonds | $891.52 |
| 2511 | Business Office | 550 | Printing and Binding | $312.50 |
| 2511 | Business Office | 619 | General Supplies | $1,107.23 |
| 2511 | Business Office | 810 | Fees | $562.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $82,682.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,071.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $625.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,195.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $503.41 |
| | | | Total: | $188,092.88 |