| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,537.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,415.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,141.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $64.18 |
| 2511 | Business Office | 525 | Surety Bonds | $307.50 |
| 2511 | Business Office | 530 | Communication Services | $5,064.73 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,896.45 |
| 2511 | Business Office | 619 | General Supplies | $159.00 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $18,725.12 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $42,212.20 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,001.25 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,640.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,305.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,125.00 |
| | | | Total: | $129,971.33 |