| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,874.09 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,765.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $646.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,189.92 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $10,197.67 |
| 2511 | Business Office | 525 | Surety Bonds | $1,086.80 |
| 2511 | Business Office | 580 | Staff Travel | $606.28 |
| 2511 | Business Office | 611 | Copy supplies | $83.49 |
| 2511 | Business Office | 810 | Fees | $184.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,136.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $408.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $491.29 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $2,753.80 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $580.75 |
| 2560 | Information Services | 530 | Communication Services | $210.00 |
| 2574 | Health Services | 336 | Medical Services | $600.00 |
| 2574 | Health Services | 341 | Ambulance Services | $330.00 |
| 2574 | Health Services | 810 | Fees | $125.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $42,163.00 |
| | | | Total: | $131,780.57 |