| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $4,016.64 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $381.60 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,400.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $8,280.45 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 810 | Dues and Fees | $5,320.94 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,698.58 |
| 2560 | Information Services | 540 | Advertising | $336.00 |
| 2574 | Health Services | 336 | Medical Services | $110.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,592.13 |
| | | | Total: | $38,520.01 |