| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $105,675.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,050.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,384.32 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,493.13 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $336.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,750.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $616.77 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,530.00 |
| 2511 | Business Office | 525 | Surety Bonds | $25.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $83.50 |
| 2511 | Business Office | 550 | Printing and Binding | $28.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,310.00 |
| 2511 | Business Office | 619 | General Supplies | $92.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $999.99 |
| 2511 | Business Office | 810 | Dues and Fees | $171.46 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,046.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $28,460.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $372.02 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $617.22 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,175.20 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,323.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $3,360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $3,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $205.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $204.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $147.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $319.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $355.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $115.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,614.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 657 | Uniforms | $495.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,056.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,021.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $535.20 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $657.94 |
| | | | Total: | $212,197.32 |