| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $11,628.17 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $656.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.60 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,234.61 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $46.77 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $190.00 |
| 2511 | Business Office | 336 | Medical Services | $35.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $220.00 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 530 | Communication Services | $2,501.82 |
| 2511 | Business Office | 580 | Staff Travel | $2,522.15 |
| 2511 | Business Office | 611 | Copy supplies | $1,164.22 |
| 2511 | Business Office | 619 | General Supplies | $9,251.75 |
| 2511 | Business Office | 647 | Newspapers | $45.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,089.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,129.47 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $2.01 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,744.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $15,999.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,022.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $64.35 |
| 2560 | Information Services | 530 | Communication Services | $14.90 |
| 2560 | Information Services | 540 | Advertising | $304.50 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $100.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $10,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,800.00 |
| | | | Total: | $81,490.59 |