| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $10,522.16 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $10,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $812.94 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,067.12 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $13.77 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,487.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,952.83 |
| 2511 | Business Office | 333 | Collect Barg Svcs | $1,380.02 |
| 2511 | Business Office | 342 | Data Proc Svcs | $2,795.50 |
| 2511 | Business Office | 431 | Nontechnology Serv | $489.84 |
| 2511 | Business Office | 436 | Office Machine Svcs | $2,400.72 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $3,319.08 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $196.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,921.26 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,915.62 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,520.20 |
| 2560 | Information Services | 540 | Advertising | $1,052.00 |
| 2574 | Health Services | 619 | General Supplies | $263.60 |
| 2575 | Other Staff Services | 525 | Surety Bonds | $275.00 |
| | | | Total: | $54,484.71 |