| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $366.55 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.74 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.50 |
| 2511 | Business Office | 331 | Accounting Services | $1,650.00 |
| 2511 | Business Office | 440 | Rentals | $2,700.00 |
| 2511 | Business Office | 525 | Surety Bonds | $178.50 |
| 2511 | Business Office | 530 | Communication Services | $174.66 |
| 2511 | Business Office | 580 | Staff Travel | $28.36 |
| 2511 | Business Office | 619 | General Supplies | $827.84 |
| 2511 | Business Office | 810 | Dues and Fees | $125.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,626.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 440 | Rentals | $2,139.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $133.65 |
| 2543 | Development Services | 810 | Dues and Fees | $375.00 |
| 2560 | Information Services | 810 | Dues and Fees | $450.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $221.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,400.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,189.00 |
| 2574 | Health Services | 810 | Dues and Fees | $25.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $352.40 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,241.62 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $184.95 |
| | | | Total: | $31,593.97 |