| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,118.08 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,860.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,659.23 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,580.00 |
| 2511 | Business Office | 525 | Surety Bonds | $360.50 |
| 2511 | Business Office | 530 | Communication Services | $354.00 |
| 2511 | Business Office | 619 | General Supplies | $1,895.34 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $215.50 |
| 2511 | Business Office | 810 | Fees | $5,719.51 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $56,291.18 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,194.43 |
| 2560 | Information Services | 530 | Communication Services | $418.83 |
| 2574 | Health Services | 336 | Medical Services | $608.00 |
| 2575 | Other Staff Services | 810 | Fees | $228.36 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $114.75 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| | | | Total: | $125,555.99 |