| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,619.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $612.71 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 611 | Copy supplies | $859.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,799.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,633.37 |
| 2560 | Information Services | 540 | Advertising | $327.28 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $239.88 |
| 2560 | Information Services | 810 | Fees | $225.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $180.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $7,583.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $556.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $739.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $800.00 |
| 2574 | Health Services | 336 | Medical Services | $99.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $156.45 |
| 2575 | Other Staff Services | 619 | General Supplies | $9,495.67 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $12.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $20,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,400.00 |
| | | | Total: | $125,688.54 |