| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $17,636.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $15,693.78 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,312.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,718.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $372.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,332.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $513.61 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,815.75 |
| 2511 | Business Office | 432 | Technology Services | $3,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,034.11 |
| 2511 | Business Office | 619 | General Supplies | $5,431.47 |
| 2511 | Business Office | 810 | Dues and Fees | $535.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,189.65 |
| 2541 | Planning Services | 333 | Collect Barg Svcs | $2,750.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $256.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $193.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $75.00 |
| 2574 | Health Services | 336 | Medical Services | $305.00 |
| 2574 | Health Services | 810 | Dues and Fees | $75.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $945.00 |
| | | | Total: | $85,231.71 |