| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $14,998.00 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $240.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,400.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $195.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,749.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $409.30 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,724.61 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 580 | Staff Travel | $7,989.79 |
| 2511 | Business Office | 619 | General Supplies | $3,689.68 |
| 2511 | Business Office | 810 | Fees | $3,835.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,611.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $562.50 |
| 2541 | Planning Services | 810 | Fees | $2,500.00 |
| 2560 | Information Services | 432 | Technology Services | $756.90 |
| 2560 | Information Services | 540 | Advertising | $151.70 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,507.93 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $8,603.64 |
| | | | Total: | $93,951.61 |