| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $45,750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,864.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,251.24 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $123.20 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,064.72 |
| 2511 | Business Office | 611 | Copy supplies | $834.13 |
| 2511 | Business Office | 810 | Fees | $354.99 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $124.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,711.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,529.14 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $596.52 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.45 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $27.53 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $17,296.93 |
| 2544 | Evaluation Services | 530 | Communication Services | $495.00 |
| 2560 | Information Services | 540 | Advertising | $381.25 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $394.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,221.42 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $285.66 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,899.96 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $55.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $150.00 |
| 2574 | Health Services | 336 | Medical Services | $486.57 |
| 2574 | Health Services | 811 | MEMBERSHIP FEES | $250.00 |
| | | | Total: | $132,195.62 |