| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $15,000.02 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,327.83 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,679.96 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,928.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,804.68 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,249.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,851.40 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,474.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,415.02 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $122.06 |
| 2511 | Business Office | 525 | Surety Bonds | $289.75 |
| 2511 | Business Office | 810 | Dues and Fees | $552.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,155.47 |
| 2560 | Information Services | 540 | Advertising | $578.76 |
| 2574 | Health Services | 336 | Medical Services | $9,261.70 |
| 2574 | Health Services | 529 | Other Insurance Services | $3,988.80 |
| | | | Total: | $104,679.52 |