| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,721.17 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,250.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,370.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.37 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,702.29 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $139.33 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $45.81 |
| 2511 | Business Office | 331 | Accounting Services | $290.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $15,054.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,900.93 |
| 2560 | Information Services | 540 | Advertising | $508.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10.18 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $925.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $519.86 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $359.09 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $166.99 |
| 2575 | Other Staff Services | 656 | Machinery/Machines | $407.96 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,899.69 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $41,094.36 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $23,830.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,516.16 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $354.59 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,552.57 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $596.98 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,263.87 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $85.20 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $152.28 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,717.22 |
| | | | Total: | $189,329.82 |