| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,377.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,298.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,842.50 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $0.75 |
| 2511 | Business Office | 342 | Data Proc Svcs | $23,410.85 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $428.00 |
| 2511 | Business Office | 810 | Dues and Fees | $286.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,882.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $26,570.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $300.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $816.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,297.99 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $544.50 |
| 2560 | Information Services | 530 | Communication Services | $861.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $394.12 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $941.14 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $665.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,591.00 |
| | | | Total: | $104,557.77 |