| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $345.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $571.45 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $16,159.26 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $875.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $51,777.28 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,498.60 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $7,239.17 |
| 2560 | Information Services | 530 | Communication Services | $1,203.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,877.00 |
| 2574 | Health Services | 336 | Medical Services | $745.80 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $122.09 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.54 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.32 |
| | | | Total: | $93,813.51 |