| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $77,326.57 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $600.00 |
| 2511 | Business Office | 170 | Stipends - Certified | $18,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,278.71 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,234.51 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,051.03 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $170.88 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,740.80 |
| 2511 | Business Office | 619 | General Supplies | $775.95 |
| 2511 | Business Office | 810 | Fees | $6,899.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,651.15 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,922.43 |
| 2560 | Information Services | 432 | Technology Services | $899.63 |
| 2560 | Information Services | 540 | Advertising | $28.32 |
| 2560 | Information Services | 550 | Printing and Binding | $1,023.08 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,065.00 |
| | | | Total: | $162,287.28 |