| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $15,624.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $10.77 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,269.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,579.70 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $187.68 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $97.27 |
| 2511 | Business Office | 333 | Collect Barg Svcs | $302.99 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,360.15 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,182.40 |
| 2511 | Business Office | 431 | Nontechnology Serv | $459.36 |
| 2511 | Business Office | 436 | Office Machine Svcs | $3,095.12 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $2,104.87 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $225.92 |
| 2511 | Business Office | 619 | General Supplies | $362.06 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $52.99 |
| 2511 | Business Office | 810 | Dues and Fees | $2,861.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,426.92 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,455.00 |
| 2574 | Health Services | 336 | Medical Services | $116.80 |
| | | | Total: | $50,435.50 |