| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $70,248.13 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $8,953.25 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $805.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $2,311.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,899.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,145.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $684.00 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $7.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $347.07 |
| 2511 | Business Office | 331 | Accounting Services | $157.20 |
| 2511 | Business Office | 525 | Surety Bonds | $1,710.00 |
| 2511 | Business Office | 530 | Communication Services | $1,466.94 |
| 2511 | Business Office | 580 | Staff Travel | $634.60 |
| 2511 | Business Office | 611 | Copy supplies | $840.50 |
| 2511 | Business Office | 614 | Testing Supplies and Materials | $14.72 |
| 2511 | Business Office | 619 | General Supplies | $884.35 |
| 2511 | Business Office | 810 | Dues and Fees | $7,638.06 |
| 2511 | Business Office | 930 | Reimbursement | $3,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,758.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $946.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $188.99 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $542.75 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $689.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $435.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $2,175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $360.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $811.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $951.98 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $5,398.63 |
| | | | Total: | $125,004.09 |