| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,710.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,377.61 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $322.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,252.42 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $16.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $84.76 |
| 2511 | Business Office | 331 | Accounting Services | $5,348.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,380.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $10.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,976.86 |
| 2541 | Planning Services | 530 | Communication Services | $2,000.00 |
| 2560 | Information Services | 530 | Communication Services | $507.50 |
| 2574 | Health Services | 336 | Medical Services | $318.50 |
| | | | Total: | $47,404.76 |