| 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 | $7,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $484.19 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.35 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $733.29 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $0.23 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $17.25 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,376.07 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,878.30 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $652.26 |
| 2511 | Business Office | 611 | Copy supplies | $522.51 |
| 2511 | Business Office | 619 | General Supplies | $365.94 |
| 2511 | Business Office | 810 | Dues and Fees | $1,671.77 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,890.83 |
| 2543 | Development Services | 346 | TECH REL TECH SER | $3,540.00 |
| 2560 | Information Services | 540 | Advertising | $482.90 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1.07 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $890.73 |
| | | | Total: | $35,428.69 |