| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,476.46 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $9,509.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,944.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,703.11 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $117.36 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 810 | Fees | $360.68 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,794.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $2.93 |
| 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 | $24.40 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.71 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.44 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.74 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38.03 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72.00 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.68 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $5,292.00 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $5,115.16 |
| 2543 | Development Services | 653 | Supplies-Technology Related | $11,885.23 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $699.00 |
| 2574 | Health Services | 336 | Medical Services | $2,285.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,149.48 |
| | | | Total: | $89,739.42 |