| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $124,092.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $8,934.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $284.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,552.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,000.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,361.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $372.90 |
| 2511 | Business Office | 525 | Surety Bonds | $716.00 |
| 2511 | Business Office | 580 | Staff Travel | $16.39 |
| 2511 | Business Office | 611 | Copy supplies | $1,000.00 |
| 2511 | Business Office | 619 | General Supplies | $5,839.92 |
| 2511 | Business Office | 810 | Dues and Fees | $8,223.14 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,606.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $257.70 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,755.00 |
| 2544 | Evaluation Services | 550 | Printing and Binding | $349.00 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $7,500.00 |
| 2560 | Information Services | 540 | Advertising | $4,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $462.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $28.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $44.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,022.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $14,486.00 |
| 2574 | Health Services | 336 | Medical Services | $2,779.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $39.38 |
| 2575 | Other Staff Services | 657 | Uniforms | $4,839.24 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,206.10 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $181.00 |
| 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 | $142.70 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $4.03 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,500.00 |
| | | | Total: | $312,419.44 |