| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,726.95 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,497.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $818.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,096.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $183.53 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $100.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $14,055.70 |
| 2511 | Business Office | 343 | Game Offcls Svcs | $740.00 |
| 2511 | Business Office | 525 | Surety Bonds | $262.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,582.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $100.10 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $866.25 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $12,765.07 |
| | | | Total: | $112,710.61 |