| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,291.67 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,708.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $343.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $571.45 |
| 2511 | Business Office | 342 | Data Proc Svcs | $12,417.65 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Fees | $825.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,559.04 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,796.93 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,333.33 |
| 2560 | Information Services | 530 | Communication Services | $1,196.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $128.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $600.00 |
| 2574 | Health Services | 336 | Medical Services | $775.80 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,904.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121.96 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.52 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.32 |
| | | | Total: | $74,973.37 |