| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,515.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $345.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,317.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,478.70 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,358.64 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $540.39 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $595.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $13,398.46 |
| 2511 | Business Office | 525 | Surety Bonds | $5,506.01 |
| 2511 | Business Office | 530 | Communication Services | $7.80 |
| 2511 | Business Office | 619 | General Supplies | $1,231.40 |
| 2511 | Business Office | 810 | Dues and Fees | $277.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,803.90 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2560 | Information Services | 530 | Communication Services | $1,280.72 |
| 2574 | Health Services | 336 | Medical Services | $1,940.35 |
| 2574 | Health Services | 432 | Technology Services | $84.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $9,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,495.37 |
| | | | Total: | $198,433.56 |