| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $45,693.01 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,360.40 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $405.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $341.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.75 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,075.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $719.18 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.50 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,520.71 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $41.93 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $18.80 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $397.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $178.23 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,252.45 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,397.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $14.99 |
| 2541 | Planning Services | 170 | Stipends - Certified | $1,046.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64.85 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.17 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83.68 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $99.37 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $27,432.85 |
| 2543 | Development Services | 860 | Staff Registration and Tuition | $745.00 |
| 2560 | Information Services | 530 | Communication Services | $11,594.78 |
| 2560 | Information Services | 540 | Advertising | $1,107.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,729.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,475.00 |
| | | | Total: | $125,485.18 |