| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $75,389.90 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $965.90 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $1,531.85 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,099.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,192.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,130.38 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $240.43 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $56,950.58 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 530 | Communication Services | $5,045.00 |
| 2511 | Business Office | 619 | General Supplies | $5,043.68 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $16,359.25 |
| 2511 | Business Office | 810 | Dues and Fees | $27,370.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,178.87 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $7,300.61 |
| 2560 | Information Services | 530 | Communication Services | $21,659.20 |
| 2560 | Information Services | 540 | Advertising | $2,322.02 |
| 2560 | Information Services | 611 | Copy supplies | $320.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $9,945.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,290.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $136.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $121.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,358.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,338.56 |
| 2574 | Health Services | 336 | Medical Services | $2,410.20 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $388.67 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $90.84 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $649.32 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $15.42 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,154.45 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $90,718.55 |
| | | | Total: | $406,796.05 |