| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $512.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.81 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $780.66 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $0.51 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $17.70 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,702.56 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $6,731.66 |
| 2511 | Business Office | 525 | Surety Bonds | $850.00 |
| 2511 | Business Office | 580 | Staff Travel | $236.00 |
| 2511 | Business Office | 611 | Copy supplies | $322.72 |
| 2511 | Business Office | 619 | General Supplies | $1,628.19 |
| 2511 | Business Office | 810 | Dues and Fees | $1,416.91 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,425.12 |
| 2543 | Development Services | 346 | TECH REL TECH SER | $3,648.60 |
| 2560 | Information Services | 540 | Advertising | $541.69 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $219.67 |
| | | | Total: | $40,362.72 |