| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,587.66 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $9,616.89 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,662.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,954.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,392.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,157.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $306.24 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $750.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $50,832.33 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $10,348.24 |
| 2511 | Business Office | 619 | General Supplies | $9,621.42 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $16,500.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $200.00 |
| 2511 | Business Office | 810 | Fees | $410.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,071.08 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $7,683.26 |
| 2560 | Information Services | 530 | Communication Services | $42,682.09 |
| 2560 | Information Services | 540 | Advertising | $1,091.11 |
| 2560 | Information Services | 611 | Copy supplies | $1,076.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $9,363.50 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $3,079.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $87.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $101.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,473.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 614 | Testing Supplies and Materials | $135.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $14,159.50 |
| 2574 | Health Services | 336 | Medical Services | $2,040.80 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $389.16 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $90.96 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $649.32 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $21.44 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $35,699.31 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $27,825.74 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $10,112.88 |
| | | | Total: | $400,039.13 |