| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $5,680.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,208.81 |
| 2511 | Business Office | 331 | Accounting Services | $3,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $2,469.92 |
| 2511 | Business Office | 525 | Surety Bonds | $207.00 |
| 2511 | Business Office | 550 | Printing and Binding | $90.95 |
| 2511 | Business Office | 619 | General Supplies | $329.85 |
| 2511 | Business Office | 930 | Reimbursement | $208.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,540.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $1,750.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $389.04 |
| 2560 | Information Services | 930 | Reimbursement | $55.00 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $36.60 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $25,818.42 |