| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,445.81 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $7.15 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $232.87 |
| 2511 | Business Office | 525 | Surety Bonds | $77.50 |
| 2511 | Business Office | 611 | Copy supplies | $1,362.88 |
| 2511 | Business Office | 619 | General Supplies | $315.84 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,541.11 |
| 2511 | Business Office | 810 | Fees | $213.65 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $80.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,314.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $62.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $471.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $5,109.83 |
| 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 | $8,775.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $420.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $999.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $74.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $615.00 |
| 2574 | Health Services | 336 | Medical Services | $1,961.90 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,000.00 |
| | | | Total: | $54,490.80 |