| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,964.19 |
| 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 | $3,430.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $815.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,750.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $236.25 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 611 | Copy supplies | $565.48 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,296.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,210.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $11,317.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $623.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,037.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $42.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $2,236.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $143.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $13,481.79 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,565.00 |
| 2560 | Information Services | 540 | Advertising | $484.96 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,080.00 |
| 2572 | Personnel Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $689.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $992.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,700.00 |
| 2574 | Health Services | 336 | Medical Services | $1,585.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $7,437.59 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $2,978.86 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,084.29 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $16,080.00 |
| | | | Total: | $178,051.09 |