| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $165.01 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,780.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 810 | Fees | $40,534.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,860.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $427.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 739 | Security Equipment | $1,200.00 |
| 2574 | Health Services | 336 | Medical Services | $65.80 |
| | | | Total: | $55,309.69 |