| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $123,000.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $735.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $14,815.63 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,660.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $129.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,457.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,088.45 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $293.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,029.40 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $477.23 |
| 2511 | Business Office | 525 | Surety Bonds | $630.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $95,810.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,641.82 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,740.00 |
| 2560 | Information Services | 530 | Communication Services | $11,514.06 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,454.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $75.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $56.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,126.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,348.00 |
| 2574 | Health Services | 336 | Medical Services | $560.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $52,000.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $4,650.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,497.86 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $818.01 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,740.87 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,140.30 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $46.02 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $288.00 |
| | | | Total: | $396,922.83 |