| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,666.65 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $158.55 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $12.40 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $9.03 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 810 | Dues and Fees | $46.17 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,952.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $126.00 |
| 2560 | Information Services | 530 | Communication Services | $2,940.00 |
| 2560 | Information Services | 619 | General Supplies | $450.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $50.00 |
| 2574 | Health Services | 336 | Medical Services | $912.50 |
| 2575 | Other Staff Services | 619 | General Supplies | $60.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $26,728.67 |
| | | | Total: | $42,570.46 |