| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $28,443.36 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $200.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,721.15 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,160.00 |
| 2511 | Business Office | 525 | Surety Bonds | $28.35 |
| 2511 | Business Office | 611 | Copy supplies | $1,567.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,638.99 |
| 2560 | Information Services | 432 | Technology Services | $4,890.00 |
| 2560 | Information Services | 656 | Machinery/Machines | $4,965.80 |
| 2574 | Health Services | 810 | Dues and Fees | $1,145.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $30,950.00 |
| | | | Total: | $97,226.93 |