| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $3,618.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $224.34 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.49 |
| 2511 | Business Office | 331 | Accounting Services | $5,560.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $5,400.00 |
| 2511 | Business Office | 525 | Surety Bonds | $80.00 |
| 2511 | Business Office | 530 | Communication Services | $226.45 |
| 2511 | Business Office | 580 | Staff Travel | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,842.20 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $51.87 |
| 2511 | Business Office | 619 | General Supplies | $728.81 |
| 2511 | Business Office | 647 | Newspapers | $138.80 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,700.00 |
| 2511 | Business Office | 810 | Dues and Fees | $15,204.29 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,467.10 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $272.75 |
| 2574 | Health Services | 336 | Medical Services | $177.20 |
| | | | Total: | $38,844.70 |