| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,166.66 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,082.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $201.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.12 |
| 2511 | Business Office | 432 | Technology Services | $4,762.23 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,244.30 |
| 2511 | Business Office | 525 | Surety Bonds | $950.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,050.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,757.05 |
| 2560 | Information Services | 530 | Communication Services | $2,720.50 |
| 2560 | Information Services | 540 | Advertising | $338.42 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $9,916.69 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $750.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $5,065.68 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $975.39 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $228.11 |
| 2575 | Other Staff Services | 580 | Staff Travel | $56.97 |
| | | | Total: | $39,313.44 |