| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $36,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,080.00 |
| 2511 | Business Office | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $188.55 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2511 | Business Office | 197 | Professional Dues | $605.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,530.68 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $2,000.83 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $467.95 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,734.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.58 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,940.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,492.68 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $47.85 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $166.03 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $62.59 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $217.14 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,126.56 |
| 2511 | Business Office | 525 | Surety Bonds | $460.00 |
| 2511 | Business Office | 619 | General Supplies | $4,280.71 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $14,819.35 |
| 2511 | Business Office | 810 | Fees | $2,019.46 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $34,095.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $18,540.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,037.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,761.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $84.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $293.74 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43.08 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.08 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.28 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $0.98 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $3.41 |
| 2560 | Information Services | 540 | Advertising | $120.95 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $9,242.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,163.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $475.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,405.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $161.87 |
| 2575 | Other Staff Services | 657 | Uniforms | $737.48 |
| | | | Total: | $226,983.10 |