| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,511.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,899.96 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,335.00 |
| 2511 | Business Office | 344 | Security Svcs | $11,030.74 |
| 2511 | Business Office | 525 | Surety Bonds | $233.00 |
| 2511 | Business Office | 530 | Communication Services | $154.00 |
| 2511 | Business Office | 580 | Staff Travel | $4,281.34 |
| 2511 | Business Office | 619 | General Supplies | $512.50 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $424.94 |
| 2511 | Business Office | 810 | Fees | $2,618.22 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,867.45 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $21,774.92 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,665.73 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,741.96 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,068.70 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,000.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $152.00 |
| | | | Total: | $105,619.32 |