| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $9,142.90 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $777.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.70 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,480.92 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,013.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $12,087.94 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $382.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $174.75 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $4,571.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $299.90 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $86.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $118.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,160.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,548.00 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $12,520.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,428.98 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,544.50 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $3,368.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,664.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $430.00 |
| | | | Total: | $73,033.72 |