| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $106,508.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $345.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,477.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,516.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,514.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $590.52 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $785.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $14,351.15 |
| 2511 | Business Office | 525 | Surety Bonds | $40.00 |
| 2511 | Business Office | 619 | General Supplies | $537.23 |
| 2511 | Business Office | 810 | Fees | $35.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,000.48 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2560 | Information Services | 530 | Communication Services | $1,213.58 |
| 2574 | Health Services | 336 | Medical Services | $2,046.62 |
| 2574 | Health Services | 432 | Technology Services | $87.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,260.25 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,541.97 |
| | | | Total: | $197,560.43 |