| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,025.00 |
| 2511 | Business Office | 149 | Other Temp Sal-NonCP | $18,438.45 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,484.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,187.36 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $677.93 |
| 2511 | Business Office | 331 | Accounting Services | $5,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,700.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $8,333.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $514.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $791.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $136.25 |
| 2541 | Planning Services | 530 | Communication Services | $2,000.00 |
| 2544 | Evaluation Services | 192 | Extra Duty - Certified | $2,500.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $150.13 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.04 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $241.81 |
| 2544 | Evaluation Services | 271 | Unemployment Compensation - Certified Personnel | $40.87 |
| 2544 | Evaluation Services | 619 | Classroom and/or Office Supplies | $200.00 |
| 2560 | Information Services | 530 | Communication Services | $227.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,328.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $540.00 |
| 2574 | Health Services | 336 | Medical Services | $90.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $259.81 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $466.18 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.98 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $467.57 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $760.07 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $92.80 |
| | | | Total: | $91,532.79 |