| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $90,375.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $457.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,608.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,311.84 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,743.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $398.81 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,125.76 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 611 | Copy supplies | $244.13 |
| 2511 | Business Office | 619 | General Supplies | $994.41 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $43.77 |
| 2511 | Business Office | 656 | Machinery/Machines | $1,500.00 |
| 2511 | Business Office | 810 | Dues and Fees | $31.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,569.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $716.28 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $578.36 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.22 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $954.69 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $12,373.80 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $371.25 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $90.65 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.20 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.99 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $5.79 |
| 2560 | Information Services | 540 | Advertising | $458.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $191.26 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $262.50 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $630.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $330.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,497.66 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $68.02 |
| 2575 | Other Staff Services | 657 | Uniforms | $570.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,102.61 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $74.00 |
| | | | Total: | $177,014.38 |