| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $3,564.25 |
| 2511 | Business Office | 619 | General Supplies | $943.95 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,462.00 |
| 2511 | Business Office | 810 | Dues and Fees | $2,174.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,679.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $300.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $1,505.50 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $109.22 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,395.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $98.80 |
| 2574 | Health Services | 336 | Medical Services | $90.00 |
| 2574 | Health Services | 810 | Dues and Fees | $310.00 |
| | | | Total: | $26,071.99 |