| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $114,735.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,484.04 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,486.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,434.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,899.82 |
| 2511 | Business Office | 525 | Surety Bonds | $186.00 |
| 2511 | Business Office | 550 | Printing and Binding | $3,101.50 |
| 2511 | Business Office | 810 | Fees | $19,103.19 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $63,867.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $569.76 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $16,171.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,750.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $4,237.50 |
| 2560 | Information Services | 530 | Communication Services | $11,747.15 |
| 2560 | Information Services | 540 | Advertising | $324.34 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,646.91 |
| 2571 | Recruitment and Placement Services | 271 | Unemployment Compensation - Certified Personnel | $6,406.53 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $220.00 |
| 2572 | Personnel Services | 336 | Medical Services | $1,595.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $27,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $57.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,123.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,018.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $838.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $20,436.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $12,998.00 |
| 2574 | Health Services | 336 | Medical Services | $735.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $5,386.22 |
| 2575 | Other Staff Services | 619 | General Supplies | $76,767.24 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,219.44 |
| 2575 | Other Staff Services | 810 | Fees | $3,906.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $75,046.92 |
| | | | Total: | $526,713.82 |