| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,200.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,050.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,190.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,447.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,445.76 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $6.59 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $357.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $56.00 |
| 2511 | Business Office | 611 | Copy supplies | $483.95 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $119.97 |
| 2511 | Business Office | 810 | Fees | $180.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,416.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $629.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $1,616.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $29,772.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $269.54 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $3,649.75 |
| 2544 | Evaluation Services | 810 | Fees | $666.60 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.00 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $12.92 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $2,500.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $155.00 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.25 |
| 2571 | Recruitment and Placement Services | 271 | Unemployment Compensation - Certified Personnel | $0.14 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $8.07 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $978.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $624.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $130.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $199.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $448.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $6.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $78.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $865.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 657 | Uniforms | $216.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,567.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $99.00 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $69.99 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $408.15 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,929.14 |
| | | | Total: | $211,527.87 |