| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $843.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.29 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 619 | General Supplies | $484.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,926.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $256.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $120.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $2,955.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $14,297.30 |
| 2560 | Information Services | 540 | Advertising | $317.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,310.00 |
| 2574 | Health Services | 810 | Dues and Fees | $295.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $9,809.25 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,325.00 |
| | | | Total: | $40,290.23 |