| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $3,966.75 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $7.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $241.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $377.55 |
| 2511 | Business Office | 525 | Surety Bonds | $231.25 |
| 2511 | Business Office | 611 | Copy supplies | $99.25 |
| 2511 | Business Office | 619 | General Supplies | $570.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,563.93 |
| 2511 | Business Office | 810 | Dues and Fees | $2,834.68 |
| 2511 | Business Office | 850 | Game Contracts and Guarantees | $80.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,969.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $382.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $425.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,730.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $598.48 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $625.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $720.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $978.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $260.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $352.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $399.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $565.00 |
| 2574 | Health Services | 336 | Medical Services | $1,994.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,000.00 |
| | | | Total: | $52,223.05 |