| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $12,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $761.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,187.51 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $294.62 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29.97 |
| 2511 | Business Office | 619 | General Supplies | $12,796.17 |
| 2511 | Business Office | 810 | Dues and Fees | $78,938.13 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $6,150.64 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,102.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,191.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $45.00 |
| 2560 | Information Services | 540 | Advertising | $1,578.45 |
| 2560 | Information Services | 810 | Dues and Fees | $1,114.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $815.50 |
| 2574 | Health Services | 336 | Medical Services | $537.00 |
| 2574 | Health Services | 810 | Dues and Fees | $420.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,478.75 |
| | | | Total: | $136,268.91 |