| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $11,562.46 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,100.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $920.02 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $215.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,393.83 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $0.39 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $163.55 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,855.75 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $216.49 |
| 2511 | Business Office | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $29.90 |
| 2511 | Business Office | 619 | General Supplies | $180.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,658.12 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,680.31 |
| 2543 | Development Services | 346 | TECH REL TECH SER | $3,575.00 |
| 2560 | Information Services | 540 | Advertising | $498.79 |
| | | | Total: | $41,149.87 |