| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,926.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,234.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,372.02 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1.24 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $89.39 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,092.76 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,265.45 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24.26 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.68 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.55 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.77 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38.04 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72.00 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.70 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $7,792.00 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $3,975.00 |
| 2543 | Development Services | 653 | Supplies-Technology Related | $10,293.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $699.00 |
| 2574 | Health Services | 336 | Medical Services | $310.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,585.25 |
| | | | Total: | $72,649.68 |