| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $100.00 |
| 2511 | Business Office | 131 | Cert Sub Sal-CP | $900.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.13 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $85.51 |
| 2511 | Business Office | 331 | Accounting Services | $5,232.00 |
| 2511 | Business Office | 443 | Land & Bldg Svcs | $70.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,396.41 |
| 2511 | Business Office | 810 | Dues and Fees | $3,031.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,866.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $985.50 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $4,802.45 |
| 2574 | Health Services | 930 | Reimbursement | $11.20 |
| | | | Total: | $21,542.24 |