| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $10,905.64 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $721.64 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $168.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,601.64 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $24.98 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,935.00 |
| 2511 | Business Office | 525 | Surety Bonds | $13.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $254.26 |
| 2511 | Business Office | 580 | Staff Travel | $367.16 |
| 2511 | Business Office | 611 | Copy supplies | $445.15 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $22.99 |
| 2511 | Business Office | 619 | General Supplies | $2,329.41 |
| 2511 | Business Office | 625 | Gasoline | $254.37 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $199.99 |
| 2511 | Business Office | 656 | Machinery/Machines | $3,995.00 |
| 2511 | Business Office | 810 | Dues and Fees | $585.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $75.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,195.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $2.10 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.47 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.28 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.07 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1.68 |
| 2560 | Information Services | 342 | Data Proc Svcs | $4,825.00 |
| 2560 | Information Services | 612 | Automotive and Bus Supplies | $239.50 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,135.98 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $631.75 |
| 2572 | Personnel Services | 331 | Accounting Services | $300.00 |
| 2572 | Personnel Services | 599 | Other Purchased Services | $1,325.00 |
| 2572 | Personnel Services | 619 | General Supplies | $2,613.51 |
| 2572 | Personnel Services | 810 | Dues and Fees | $650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $7,500.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $465.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $529.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $71.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $34.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $80.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $1,485.00 |
| 2574 | Health Services | 810 | Dues and Fees | $60.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $35,625.10 |
| 2580 | Administrative Technology Services | 142 | Subs Sal Non-CP | $60.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,210.68 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $517.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,384.36 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $74.85 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $1,750.00 |
| | | | Total: | $135,847.82 |