| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $10,362.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $635.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $984.37 |
| 2511 | Business Office | 525 | Surety Bonds | $120.00 |
| 2511 | Business Office | 530 | Communication Services | $2,481.63 |
| 2511 | Business Office | 580 | Staff Travel | $182.44 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $20.64 |
| 2511 | Business Office | 619 | General Supplies | $302.30 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $490.12 |
| 2511 | Business Office | 810 | Dues and Fees | $350.52 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,203.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,371.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $257.40 |
| 2544 | Evaluation Services | 619 | General Supplies | $60.00 |
| 2560 | Information Services | 540 | Advertising | $470.40 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $3,454.00 |
| 2572 | Personnel Services | 530 | Communication Services | $1,568.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,500.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,244.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $240.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $10.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $700.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $649.20 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $425.00 |
| | | | Total: | $41,231.62 |