| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $18,413.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,138.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $266.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,707.29 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $13,232.00 |
| 2511 | Business Office | 525 | Surety Bonds | $91.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,787.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $341.43 |
| 2560 | Information Services | 530 | Communication Services | $10.40 |
| 2560 | Information Services | 540 | Advertising | $461.68 |
| 2560 | Information Services | 550 | Printing and Binding | $790.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $399.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $82.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $898.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $130.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,329.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $155.50 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $195.00 |
| | | | Total: | $75,359.62 |