| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,579.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $621.82 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $226.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,964.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,160.97 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $407.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,116.98 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $185.11 |
| 2511 | Business Office | 525 | Surety Bonds | $592.50 |
| 2511 | Business Office | 580 | Staff Travel | $186.02 |
| 2511 | Business Office | 611 | Copy supplies | $667.00 |
| 2511 | Business Office | 619 | General Supplies | $4,472.68 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $22,561.88 |
| 2511 | Business Office | 810 | Dues and Fees | $625.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,083.38 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $85,051.85 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $3,540.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,280.50 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $21,287.50 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $299.96 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.19 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $477.12 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $10.75 |
| 2560 | Information Services | 530 | Communication Services | $5,013.28 |
| 2560 | Information Services | 540 | Advertising | $1,730.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $21,180.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,777.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $250.00 |
| 2574 | Health Services | 336 | Medical Services | $1,000.00 |
| 2574 | Health Services | 810 | Dues and Fees | $420.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,264.93 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,152.72 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $188.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,691.00 |
| | | | Total: | $314,006.62 |