| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,850.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,725.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,575.00 |
| 2511 | Business Office | 197 | Professional Dues | $159.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $111.60 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $213.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,376.19 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $789.63 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,965.61 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 580 | Staff Travel | $13,393.98 |
| 2511 | Business Office | 619 | General Supplies | $2,494.90 |
| 2511 | Business Office | 810 | Dues and Fees | $5,666.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,756.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $602.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $2,878.06 |
| 2560 | Information Services | 540 | Advertising | $252.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $150.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.24 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.90 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65.67 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,272.10 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,922.08 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $4,347.43 |
| | | | Total: | $145,195.24 |