| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $3,812.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $5.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $236.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $362.67 |
| 2511 | Business Office | 331 | Accounting Services | $12,120.78 |
| 2511 | Business Office | 525 | Surety Bonds | $231.25 |
| 2511 | Business Office | 611 | Copy supplies | $1,181.25 |
| 2511 | Business Office | 619 | General Supplies | $144.55 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,500.00 |
| 2511 | Business Office | 810 | Dues and Fees | $847.41 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,142.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $219.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $395.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,824.15 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $625.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $585.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $925.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $151.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $196.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $232.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $875.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $199.00 |
| 2574 | Health Services | 336 | Medical Services | $5,121.30 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $85.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,329.00 |
| | | | Total: | $64,418.79 |