| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $75,727.39 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,029.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,808.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,124.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,291.86 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $237.94 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $15,800.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $18,921.96 |
| 2511 | Business Office | 525 | Surety Bonds | $203.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,156.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,896.00 |
| 2560 | Information Services | 540 | Advertising | $915.82 |
| 2560 | Information Services | 656 | Machinery/Machines | $7,800.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,524.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $825.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $48.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $78.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,398.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $840.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,279.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,524.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $285.31 |
| | | | Total: | $201,518.08 |