| Item | Acct | Description | 2021 $ | 2022 $ | Delta $ | Delta % | Note |
| 1 | 4130 | Executive | 69,800 $ | 73,000 $ | 3,200 $ | 4.58 % | |
| 2 | 4140 | Election and Registration | 4,700 $ | 9,500 $ | 4,800 $ | 102.13 % | 3 elections in 2022 |
| 3 | 4150 | Financial Administration | 96,266 $ | 101,027 $ | 4,761 $ | 4.95 % | |
| 4 | 4152 | Assessing / Valuation | 12,257 $ | 12,507 $ | 250 $ | 2.04 % | |
| 5 | 4153 | Legal | 30,000 $ | 30,000 $ | | | |
| 6 | 4155 | Personnel Administration | 47,028 $ | 52,100 $ | 5,072 $ | 10.79 % | |
| 7 | 4191 | Planning Board | 13,080 $ | 15,485 $ | 2,405 $ | 18.39 % | |
| 8 | 4192 | ZBA | 3,460 $ | 3,500 $ | 40 $ | 1.16 % | |
| 9 | 4194 | General Government Buildings | 107,559 $ | 113,892 $ | 6,333 $ | 5.89 % | |
| 10 | 4195 | Cemeteries | 9,542 $ | 9,700 $ | 158 $ | 1.66 % | |
| 11 | 4196 | Insurance | 43,535 $ | 45,931 $ | 2,396 $ | 5.50 % | |
| 12 | 4210 | Police Department | 257,692 $ | 275,374 $ | 17,682 $ | 6.86 % | |
| 13 | 4215 | Ambulance | 5,775 $ | 5,961 $ | 186 $ | 3.22 % | |
| 14 | 4220 | Fire Department | 100,078 $ | 107,000 $ | 6,922 $ | 6.92 % | |
| 15 | 4225 | Forest Fire | 500 $ | 500 $ | | | |
| 16 | 4240 | Building Inspection | 14,525 $ | 14,825 $ | 300 $ | 2.07 % | |
| 17 | 4242 | Inspections Department | 3,000 $ | 3,000 $ | | | |
| 18 | 4290 | Emergency Management | 1,000 $ | 1,000 $ | | | |
| 19 | 4299 | Special Details | 75,000 $ | 100,000 $ | 25,000 $ | 33.33 % | pass thru |
| 20 | 4312 | Highway & Streets | 440,000 $ | 621,400 $ | 181,400 $ | 41.23 % | + nute road repave |
| 21 | 4313 | Bridges | 7,000 $ | 7,000 $ | | | |
| 22 | 4316 | Street Lighting | 1,500 $ | 1,500 $ | | | |
| 23 | 4323 | Hazardous Waste Collection | 1,400 $ | 1,400 $ | | | |
| 24 | 4324 | Solid Waste Disposal | 74,726 $ | 76,600 $ | 1,874 $ | 2.51 % | |
| 25 | 4329 | Recycling | 39,750 $ | 39,750 $ | | | |
| 26 | 4338 | Water | 5,000 $ | 5,000 $ | | | |
| 27 | 4411 | Health | 100 $ | 1,100 $ | 1,000 $ | 1000.00 % | |
| 28 | 4414 | Animal / Pest Control | 22,000 $ | 22,500 $ | 500 $ | 2.27 % | |
| 29 | 4415 | Health & Welfare Agencies | 3,000 $ | 3,000 $ | | | |
| 30 | 4442 | Direct Assistance | 15,000 $ | 15,000 $ | | | |
| 31 | 4445 | Other Assistance | 1,000 $ | 1,000 $ | | | |
| 32 | 4520 | Parks & Recreation | 9,800 $ | 9,800 $ | | | |
| 33 | 4550 | Library | 76,298 $ | 86,636 $ | 10,338 $ | 13.55 % | |
| 34 | 4583 | Patriotic Purposes | 600 $ | 600 $ | | | |
| 35 | 4589 | Oyster River Youth Association | 20,860 $ | 18,326 $ | -2,534 $ | -12.15 % | |
| 36 | 4619 | Conservation Commission | 1,500 $ | 1,500 $ | | | |
| 37 | 4808 | Use of WentworthFamilyTrust | 28,000 $ | 28,000 $ | | | pass thru |
| 38 | 4915 | Transfers to Capital Reserves Total | 411,000 $ | 311,000 $ | -100,000 $ | -24.33 % | - hayes road repave |
| | Total | 2,053,331 $ | 2,225,414 $ | 172,083 $ | 8.38 % | |