| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,761.78 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $245.15 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,469.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $811.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,218.82 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $283.25 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,621.95 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $224.00 |
| 2511 | Business Office | 619 | General Supplies | $2,835.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,199.30 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,755.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $12,587.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $330.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $11,460.95 |
| 2574 | Health Services | 336 | Medical Services | $3,828.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $432.91 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 334 | Engineering Services | $7,991.60 |
| 2575 | Other Staff Services | 647 | Newspapers | $738.44 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,147.95 |
| | | | Total: | $130,052.52 |