| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,427.91 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $738.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $26.95 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,382.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,643.88 |
| 2511 | Business Office | 525 | Surety Bonds | $134.55 |
| 2511 | Business Office | 611 | Copy supplies | $5,252.50 |
| 2511 | Business Office | 810 | Dues and Fees | $1,213.28 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,455.69 |
| 2560 | Information Services | 540 | Advertising | $408.25 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $853.00 |
| 2574 | Health Services | 336 | Medical Services | $1,111.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $64,508.55 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $3,780.00 |
| | | | Total: | $118,213.54 |