| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $101,613.18 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $836.94 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,293.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,472.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,791.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $376.45 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,613.38 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 611 | Copy supplies | $579.23 |
| 2511 | Business Office | 619 | General Supplies | $751.97 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $363.70 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,885.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,257.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $941.10 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $594.53 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $139.14 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $954.52 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $10,002.29 |
| 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 | $90.13 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.08 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.98 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $4.93 |
| 2560 | Information Services | 540 | Advertising | $367.80 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $220.39 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $116.50 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $213.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $79.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $265.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $30.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,763.26 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $72.00 |
| | | | Total: | $183,764.25 |