| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,595.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $156.90 |
| 2511 | Business Office | 525 | Surety Bonds | $286.80 |
| 2511 | Business Office | 530 | Communication Services | $7,560.00 |
| 2511 | Business Office | 580 | Staff Travel | $330.54 |
| 2511 | Business Office | 611 | Copy supplies | $1,042.80 |
| 2511 | Business Office | 619 | General Supplies | $836.01 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,392.26 |
| 2511 | Business Office | 810 | Dues and Fees | $82,137.29 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $42,403.88 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $174.75 |
| | | | Total: | $141,917.20 |