| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,096.37 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $9,714.38 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $5,982.10 |
| 2560 | Information Services | 540 | Advertising | $550.98 |
| 2560 | Information Services | 611 | Copy supplies | $6,502.64 |
| 2574 | Health Services | 336 | Medical Services | $836.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $11,034.10 |
| | | | Total: | $47,168.03 |