| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,346.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,762.20 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,842.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $123.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $173.75 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,449.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $369.00 |
| 2511 | Business Office | 580 | Staff Travel | $366.80 |
| 2511 | Business Office | 611 | Copy supplies | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $131.81 |
| 2511 | Business Office | 810 | Dues and Fees | $355.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,410.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $825.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $8,781.30 |
| 2574 | Health Services | 336 | Medical Services | $204.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $95.20 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $79.68 |
| | | | Total: | $55,717.41 |