| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $134,193.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 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 | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $133.68 |
| 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 | $8,643.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,021.38 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,272.02 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $300.00 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $469.06 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,643.80 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,022.40 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $696.28 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $1,143.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $4,837.30 |
| 2511 | Business Office | 611 | Copy supplies | $203.29 |
| 2511 | Business Office | 619 | General Supplies | $3,423.44 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,201.20 |
| 2511 | Business Office | 810 | Fees | $71.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $102,535.81 |
| | | | Total: | $295,601.22 |