| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $25,923.32 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $25.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $200.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $379.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,481.76 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $91.80 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,943.35 |
| 2511 | Business Office | 525 | Surety Bonds | $28.35 |
| 2511 | Business Office | 611 | Copy supplies | $1,364.37 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,178.86 |
| 2560 | Information Services | 530 | Communication Services | $4,295.00 |
| 2560 | Information Services | 656 | Machinery/Machines | $29,684.16 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,583.43 |
| 2574 | Health Services | 810 | Dues and Fees | $205.00 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $31,500.00 |
| | | | Total: | $117,883.51 |