| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,083.34 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $608.98 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $169.82 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 619 | General Supplies | $1,730.18 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,749.94 |
| 2511 | Business Office | 810 | Fees | $15.00 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $1,813.47 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $60.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,763.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $649.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $705.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.59 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.55 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $5.91 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $135.00 |
| 2574 | Health Services | 810 | Fees | $1,355.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,730.29 |
| | | | Total: | $91,033.35 |