| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,191.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,412.93 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $564.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,723.19 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $161.22 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $41.61 |
| 2511 | Business Office | 342 | Data Proc Svcs | $15,276.02 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,484.87 |
| 2560 | Information Services | 540 | Advertising | $643.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $365.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $650.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $148.96 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $314.55 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $99.99 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,360.66 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $43,426.28 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $23,953.75 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,522.65 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $356.09 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,612.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $610.96 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,275.62 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $99.67 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $180.67 |
| | | | Total: | $183,535.27 |