| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,106.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,181.65 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,277.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $192.01 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $242.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,305.10 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.56 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $16.70 |
| 2560 | Information Services | 540 | Advertising | $367.50 |
| 2572 | Personnel Services | 811 | MEMBERSHIP FEES | $4,375.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $31,522.46 |
| | | | Total: | $104,526.64 |