| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $125.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.31 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 611 | Copy supplies | $30.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,425.00 |
| 2541 | Planning Services | 810 | Fees | $3,000.00 |
| 2560 | Information Services | 540 | Advertising | $250.00 |
| | | | Total: | $10,096.36 |