| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,802.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $186.59 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $5.11 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,296.00 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,313.36 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $13,002.29 |
| 2544 | Evaluation Services | 810 | Fees | $272.25 |
| 2560 | Information Services | 540 | Advertising | $262.30 |
| 2574 | Health Services | 336 | Medical Services | $470.00 |
| | | | Total: | $30,785.21 |