| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,074.59 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,000.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,409.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $813.39 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,129.73 |
| 2511 | Business Office | 525 | Surety Bonds | $102.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $92.51 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,719.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 331 | Accounting Services | $364.35 |
| 2541 | Planning Services | 580 | Staff Travel | $193.21 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,300.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $346.50 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $124.00 |
| 2560 | Information Services | 530 | Communication Services | $2,205.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $33,787.57 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $500.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,467.78 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,055.67 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $480.74 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,209.82 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $9,822.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $119.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $180.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $102.50 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $100.40 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,233.12 |
| 2575 | Other Staff Services | 614 | Testing Supplies and Materials | $32.90 |
| 2575 | Other Staff Services | 619 | General Supplies | $26,713.70 |
| 2575 | Other Staff Services | 930 | Reimbursement | $54.85 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $125.00 |
| | | | Total: | $174,031.68 |