| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $77,009.32 |
| 2511 | Business Office | 170 | Stipends - Certified | $150.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,672.77 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,092.85 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,103.28 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $173.24 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,298.05 |
| 2511 | Business Office | 619 | General Supplies | $312.80 |
| 2511 | Business Office | 810 | Dues and Fees | $6,780.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,154.46 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,648.60 |
| 2560 | Information Services | 432 | Technology Services | $839.40 |
| 2560 | Information Services | 540 | Advertising | $80.91 |
| 2560 | Information Services | 550 | Printing and Binding | $1,261.48 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,055.00 |
| | | | Total: | $138,901.56 |