| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,158.60 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,755.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $644.49 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,513.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $184.65 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,186.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $16,677.63 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,645.05 |
| 2560 | Information Services | 540 | Advertising | $474.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $95.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $2,260.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $450.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $18.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $122.13 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $465.57 |
| 2575 | Other Staff Services | 657 | Uniforms | $126.36 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,149.48 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $47,261.55 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $25,317.50 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,604.80 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $375.32 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,911.81 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $680.97 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,405.17 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $107.07 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $18.49 |
| | | | Total: | $185,556.58 |