| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,097.98 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,412.45 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,289.25 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $172.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $313.72 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $4,525.93 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,757.25 |
| 2511 | Business Office | 525 | Surety Bonds | $3.50 |
| 2511 | Business Office | 611 | Copy supplies | $217.94 |
| 2511 | Business Office | 619 | General Supplies | $109.50 |
| 2511 | Business Office | 810 | Dues and Fees | $2,757.15 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,789.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $6,800.00 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,200.00 |
| 2560 | Information Services | 530 | Communication Services | $3,189.57 |
| 2560 | Information Services | 540 | Advertising | $631.33 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.16 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $355.50 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $660.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $75.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $4.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $12.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $885.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $325.00 |
| 2574 | Health Services | 336 | Medical Services | $250.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $30.00 |
| | | | Total: | $69,413.00 |