| Faithful Worship | $ 5,000 | 1% |
| Nurture & Faith Development | 16,970 | 4% |
| Outreach & Connection | 22,800 | 6% |
| Pastoral Care | 107,112 | 27% |
| Ministry Support | 116,635 | 30% |
| Stewardship of Church Facilities | 113,777 | 29% |
| Misc. Expense & Contingencies | 12,000 | 3% |
| Total | $ 394,294 |
Faithful Worship
Blended worship, music and supplies, audio-visual equipment, music licensing, etc.
Nurture & Faith Development
Age-level programming, Sunday School, small groups, family life ministry, and Stephen Ministries
Outreach & Connection
Missions, evangelism, and support for local, national, and international needs. This includes the missions of the larger church and the missions that Mafair has pledged to support.
Pastoral Care
Salary for full-time ordained elder, health insurance, continuing education, reimbursable expenses
Ministry Support
Staff salaries, workers’ compensation insurance, computer and software systems, copier expenses, kitchen supplies, and office supplies
Stewardship of Church Facilities
Utilities (water, gas, electric, waste), maintenance and repairs, safety and security, property and liability insurance, HVAC maintenance and contract, cleaning staff, etc.