| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.70 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $0.61 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,150.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,050.00 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $3,584.04 |
| 2511 | Business Office | 810 | Dues and Fees | $12,124.91 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,843.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $9,673.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $273.39 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $35,049.47 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2560 | Information Services | 530 | Communication Services | $2,257.44 |
| 2560 | Information Services | 540 | Advertising | $1,229.85 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $22.17 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $58.25 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,460.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,710.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,679.25 |
| 2574 | Health Services | 336 | Medical Services | $260.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $246.00 |
| | | | Total: | $104,514.05 |