| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $12,540.84 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $750.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,650.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,286.95 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,200.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $51.72 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,527.68 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,098.59 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $825.00 |
| 2560 | Information Services | 540 | Advertising | $102.38 |
| | | | Total: | $37,194.08 |