| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $241,821.13 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,488.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $836.01 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,037.32 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,830.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,468.42 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $719.73 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,184.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $648.37 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $3,218.82 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 530 | Communication Services | $5,000.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,653.95 |
| 2511 | Business Office | 611 | Copy supplies | $3,750.00 |
| 2511 | Business Office | 619 | General Supplies | $3,874.79 |
| 2511 | Business Office | 641 | Books / EBOOKS | $85.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $980.99 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163.59 |
| 2511 | Business Office | 810 | Dues and Fees | $6,623.05 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,350.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $110,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $500.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $6,375.00 |
| 2560 | Information Services | 540 | Advertising | $1,796.35 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $500.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $170.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,191.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,043.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $12,671.00 |
| 2574 | Health Services | 529 | Other Insurance Services | $9,465.20 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $101.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,019.10 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,601.24 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $666.71 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $208.99 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,581.26 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,427.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $619.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $6,758.18 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,080.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,068.08 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.66 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,850.00 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $86.76 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,716.28 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,531.63 |
| | | | Total: | $602,513.82 |