| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,028.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,157.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,902.60 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $147.41 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $192.99 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,863.97 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,524.81 |
| 2511 | Business Office | 525 | Surety Bonds | $3.50 |
| 2511 | Business Office | 580 | Staff Travel | $48.24 |
| 2511 | Business Office | 619 | General Supplies | $209.50 |
| 2511 | Business Office | 810 | Fees | $3,110.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,744.86 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,000.00 |
| 2560 | Information Services | 530 | Communication Services | $6,537.00 |
| 2560 | Information Services | 540 | Advertising | $554.70 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $235.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $799.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $375.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $23.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $2.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $5.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $7.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $631.99 |
| 2574 | Health Services | 336 | Medical Services | $60.00 |
| 2575 | Other Staff Services | 810 | Fees | $220.00 |
| | | | Total: | $70,842.57 |