| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $18,617.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,084.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.74 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,768.57 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $70.01 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $5,640.10 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $54.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,344.19 |
| 2541 | Planning Services | 530 | Communication Services | $1,500.00 |
| 2560 | Information Services | 530 | Communication Services | $1,069.50 |
| 2574 | Health Services | 336 | Medical Services | $328.91 |
| | | | Total: | $38,830.83 |