| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $25,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $71,682.74 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,388.24 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,451.65 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $344.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,283.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,001.72 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,469.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,990.04 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $163.77 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $467.07 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,620.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $5,657.66 |
| 2511 | Business Office | 611 | Copy supplies | $2,415.40 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $216.00 |
| 2511 | Business Office | 619 | General Supplies | $63.34 |
| 2511 | Business Office | 810 | Fees | $4,978.68 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,639.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $2,285.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $138.99 |
| 2544 | Evaluation Services | 810 | Fees | $327.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $385.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,319.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $385.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,389.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,935.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,803.00 |
| | | | Total: | $164,568.64 |