| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $13,578.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,700.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,358.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,785.17 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,336.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 810 | Fees | $1,236.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,330.26 |
| 2560 | Information Services | 540 | Advertising | $196.50 |
| 2574 | Health Services | 342 | Data Proc Svcs | $150.00 |
| | | | Total: | $35,289.81 |