| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $132,914.54 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,700.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $127.52 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $105.40 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.65 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,534.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,995.95 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,271.98 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $300.00 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $268.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,055.58 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $13,580.74 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $105.60 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $95.25 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $952.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $4,436.39 |
| 2511 | Business Office | 619 | General Supplies | $4,238.86 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,040.31 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $128,285.33 |
| | | | Total: | $323,332.07 |