| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $131,497.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,512.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,450.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $284.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,377.19 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,959.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,846.64 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $454.77 |
| 2511 | Business Office | 525 | Surety Bonds | $721.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,293.38 |
| 2511 | Business Office | 619 | General Supplies | $4,523.05 |
| 2511 | Business Office | 810 | Fees | $81.61 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $5,964.79 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2511 | Business Office | 930 | Reimbursement | $58.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,830.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $7,585.16 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,755.00 |
| 2544 | Evaluation Services | 550 | Printing and Binding | $151.06 |
| 2560 | Information Services | 530 | Communication Services | $7,875.00 |
| 2560 | Information Services | 540 | Advertising | $1,603.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,398.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,847.00 |
| 2574 | Health Services | 336 | Medical Services | $3,020.00 |
| 2574 | Health Services | 930 | Reimbursement | $5,642.84 |
| 2575 | Other Staff Services | 619 | General Supplies | $160.99 |
| 2575 | Other Staff Services | 657 | Uniforms | $4,623.08 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,210.72 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $426.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.55 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.43 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.68 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $4.96 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,150.00 |
| | | | Total: | $305,334.28 |