| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,750.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,508.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $820.62 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,391.24 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $149.39 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,364.05 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $86.00 |
| 2511 | Business Office | 611 | Copy supplies | $166.09 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9.98 |
| 2511 | Business Office | 619 | General Supplies | $72.89 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $239.88 |
| 2511 | Business Office | 810 | Dues and Fees | $541.91 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,189.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,281.85 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $19,188.60 |
| 2544 | Evaluation Services | 530 | Communication Services | $420.75 |
| 2560 | Information Services | 540 | Advertising | $209.05 |
| 2560 | Information Services | 625 | Gasoline | $1,130.88 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $349.50 |
| 2572 | Personnel Services | 810 | Dues and Fees | $21.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $164.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $161.00 |
| | | | Total: | $113,437.13 |